SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26141556M?
$526K paid to GSG Protective Services Ca Inc. across 26 payments from October 6, 2025 to March 6, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
508/50/50CX82
Approval records
- Contract C-141556Award recorded in the City's procurement portal; see below.
Order dated August 12, 2025.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141556 (the number embedded in this order's number, SC50CO26141556M) as awarded to GSG Protective for $10.0M (request for proposal), effective October 14, 2022 and expiring February 20, 2025. This order and its amendment have paid $944.0K, 9% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Security Guard Services for the City of Los Angeles”. See the award on RAMP
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 6, 2025 | September 4, 2025 | 32d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $33,393 |
| 2 | October 8, 2025 | September 15, 2025 | 23d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $17,734 |
| 3 | October 8, 2025 | September 15, 2025 | 23d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $17,013 |
| 4 | October 9, 2025 | September 26, 2025 | 13d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $17,880 |
| 5 | October 9, 2025 | September 26, 2025 | 13d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $17,273 |
| 6 | October 16, 2025 | September 23, 2025 | 23d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $33,501 |
| 7 | November 7, 2025 | October 29, 2025 | 9d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $17,612 |
| 8 | November 7, 2025 | October 29, 2025 | 9d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $16,948 |
| 9 | November 12, 2025 | October 21, 2025 | 22d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $32,457 |
| 10 | November 25, 2025 | November 12, 2025 | 13d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $32,114 |
| 11 | November 25, 2025 | November 12, 2025 | 13d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $11,113 |
| 12 | December 30, 2025 | November 18, 2025 | 42d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $17,661 |
| 13 | December 30, 2025 | November 18, 2025 | 42d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $16,867 |
| 14 | January 8, 2026 | December 24, 2025 | 15d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $31 |
| 15 | January 8, 2026 | December 24, 2025 | 15d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $31 |
| 16 | January 15, 2026 | December 24, 2025 | 22d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $18,348 |
| 17 | January 15, 2026 | December 24, 2025 | 22d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $17,618 |
| 18 | January 16, 2026 | December 24, 2025 | 23d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $33,364 |
| 19 | February 25, 2026 | February 5, 2026 | 20d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $17,558 |
| 20 | March 2, 2026 | February 5, 2026 | 25d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $32,297 |
| 21 | March 3, 2026 | February 17, 2026 | 14d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $19,996 |
| 22 | March 3, 2026 | February 5, 2026 | 26d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $19,448 |
| 23 | March 3, 2026 | February 17, 2026 | 14d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $18,119 |
| 24 | March 3, 2026 | February 17, 2026 | 14d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $17,434 |
| 25 | March 5, 2026 | February 17, 2026 | 16d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $33,104 |
| 26 | March 6, 2026 | February 10, 2026 | 24d | SECURITY SERVICES AT SOLID RESOURCES COLLECTION YARDS | $16,992 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.