SpendingContractsPurchase order

What has the City paid on purchase order SC88CO27141556M?

$721 paid to GSG Protective Services Ca Inc. across 1 payment on July 24, 2026, charged to Recreation and Parks / West Dist Recreation Center.

What it was for

West Dist Recreation Center

Budget line.

Order description, as published:

SC - GSG PROTECTIVE SERVICES CA INC.

Approval records

  • Contract C-141556Award recorded in the City's procurement portal; see below.

Order dated July 16, 2026.

Paid from

Municipal Sports Account

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-141556 (the number embedded in this order's number, SC88CO27141556M) as awarded to GSG Protective for $10.0M (request for proposal), effective October 14, 2022 and expiring February 20, 2025. This order has paid $721.0, 0% 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.

#PaidInvoicedLagReferenceAmount
1July 24, 2026July 16, 20268dMRP: CHEVIOT HILLS INVOICE 10115$721

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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.