SpendingContractsPurchase order

What has the City paid on purchase order SC50CO26141556M-1?

$418K paid to GSGS Management Inc across 20 payments from April 30, 2026 to August 7, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

PW-Sanitation Expense and Equipment

Budget line.

Order description, as published:

508/50/50CX82

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 28, 2026.

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

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC50CO26141556M$526K · 26 payments · from October 6, 2025

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.

#PaidInvoicedLagReferenceAmount
1April 30, 2026March 16, 202645dSECURITY SERVICES$29,686
2April 30, 2026March 16, 202645dSECURITY SERVICES$17,805
3April 30, 2026March 16, 202645dSECURITY SERVICES$16,245
4April 30, 2026March 16, 202645dSECURITY SERVICES$15,483
5May 14, 2026May 11, 20263dSECURITY SERVICES$32,371
6May 14, 2026April 21, 202623dSECURITY SERVICES$19,346
7May 14, 2026April 21, 202623dSECURITY SERVICES$17,708
8May 14, 2026April 21, 202623dSECURITY SERVICES$16,781
9July 9, 2026May 14, 202656dSECURITY SERVICES$18,627
10July 10, 2026May 14, 202657dSECURITY SERVICES$30,507
11July 10, 2026May 14, 202657dSECURITY SERVICES$16,981
12July 10, 2026May 14, 202657dSECURITY SERVICES$16,003
13July 17, 2026June 17, 202630dSECURITY SERVICES$19,845
14July 17, 2026June 29, 202618dSECURITY SERVICES$17,906
15July 17, 2026June 17, 202630dSECURITY SERVICES$17,395
16July 23, 2026June 29, 202624dSECURITY SERVICES$33,709
17August 5, 2026July 29, 20267dSECURITY SERVICES$18,843
18August 7, 2026July 20, 202618dSECURITY SERVICES$30,054
19August 7, 2026July 20, 202618dSECURITY SERVICES$16,432
20August 7, 2026July 20, 202618dSECURITY SERVICES$16,346

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. The City's biggest contracts · The checkbook.