SpendingContractsPurchase order
What has the City paid on purchase order SC82CO26141556M?
$385K paid to GSG Protective Services Ca Inc. across 16 payments from November 17, 2025 to August 6, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-141556Award recorded in the City's procurement portal; see below.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141556 (the number embedded in this order's number, SC82CO26141556M) as awarded to GSG Protective for $10.0M (request for proposal), effective October 14, 2022 and expiring February 20, 2025. This order has paid $384.9K, 4% 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
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 | November 17, 2025 | October 7, 2025 | 41d | SECURITY SERVICES AT HARBOR YARD (JUL - SEPT 2025 ) | $36,489 |
| 2 | November 24, 2025 | October 7, 2025 | 48d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $25,333 |
| 3 | November 24, 2025 | October 7, 2025 | 48d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $24,940 |
| 4 | November 24, 2025 | October 15, 2025 | 40d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $24,547 |
| 5 | December 15, 2025 | October 27, 2025 | 49d | SECURITY SERVICES AT SOLID RESOURCES SOUTH COLLECTION YARDS | $18,900 |
| 6 | December 16, 2025 | October 29, 2025 | 48d | SECURITY SERVICES AT HARBOR YARD (JUL - SEPT 2025 ) | $16,394 |
| 7 | December 19, 2025 | November 18, 2025 | 31d | SECURITY SERVICES AT SOLID RESOURCES SOUTH COLLECTION YARDS | $19,397 |
| 8 | December 22, 2025 | November 11, 2025 | 41d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $25,365 |
| 9 | January 20, 2026 | December 24, 2025 | 27d | SECURITY SERVICES AT SOLID RESOURCES SOUTH COLLECTION YARDS | $20,088 |
| 10 | February 5, 2026 | December 9, 2025 | 58d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $25,008 |
| 11 | February 24, 2026 | January 14, 2026 | 41d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $25,369 |
| 12 | March 26, 2026 | February 17, 2026 | 37d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $25,645 |
| 13 | April 7, 2026 | March 10, 2026 | 28d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $22,960 |
| 14 | June 1, 2026 | April 9, 2026 | 53d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $24,933 |
| 15 | June 15, 2026 | May 11, 2026 | 35d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $24,145 |
| 16 | August 6, 2026 | June 5, 2026 | 62d | SECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26) | $25,345 |
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.