SpendingContractsPurchase order

What has the City paid on purchase order SC89CO22128953M?

$136K paid to GSG Protective Services Ca Inc. across 50 payments from September 2, 2021 to December 7, 2022, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.

Checkbook LA · Updated Sep 22, 2026

What it was for

Park Mitigation Fee

Budget line carrying the most money, of 4 this order is charged to.

Approval records

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

Paid from

Recreation and Parks

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 - Special Accounts

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
1September 2, 2021August 5, 202128dWESTCHESTER PARK JULY 2021 SECURITY - INV# 57225$2,651
2September 21, 2021August 24, 202128dPERSHING PERSHING SQUARE PARK GROUNDS - JULY SPECIAL EVENT - INVOICE # 57191$1,121
3October 6, 2021September 8, 202128dWESTCHESTER PARK AUGUST 2021 SECURITY SERVICES.$4,254
4October 26, 2021September 28, 202128dPERSHING AUGUST SPECIAL EVENT - INVOICE # 58016$828
5November 23, 2021October 27, 202127dPERSHING SEPTEMBER PARK GROUNDS SPECIAL EVENT - INVOICE # 58942$1,388
6November 23, 2021October 27, 202127dPERSHING SEPTEMBER PARK GROUNDS SPECIAL EVENT - INVOICE # 58943$207
7December 21, 2021November 23, 202128dPERSHING SQUARE PARK GROUNDS SECURITY - OCT-21 SPECIAL EVENT$4,752
8December 21, 2021November 23, 202128dPERSHING SQUARE PARK GROUNDS SECURITY - OCT-21 RALLY & PROTEST$1,332
9February 22, 2022February 16, 20226dFRIENDSHIP AUDITORIUM, SEPTEMBER 2021 SECURITY - INV# 58948$1,285
10February 22, 2022February 16, 20226dFRIENDSHIP AUDITORIUM, AUGUST 2021 SECURITY - INV# 58021$647
11February 22, 2022February 16, 20226dGRACE E. SIMONS LODGE, AUGUST 2021 SECURITY - INV# 58053$427
12February 22, 2022February 16, 20226dGRACE E. SIMONS LODGE, SEPTEMBER 2021 SECURITY - INV# 58955$175
13March 8, 2022February 16, 202220dPERSHING SPECIAL EVENT ON 11/16/21- INVOICE # 60928$931
14March 14, 2022February 14, 202228dBRAND PARK CC FOR NOV 2021 SECURITY - INV# 60946$845
15March 14, 2022February 23, 202219dBRAND PARK CC FOR JAN 2022 SECURITY - INV# 62670$181
16March 14, 2022February 23, 202219dFRIENDSHIP AUDITORIUM FOR DEC 2021 SECURITY - INV# 61981$149
17April 6, 2022March 22, 202215dGRACE E. SIMONS LODGE NOVEMBER 2021 SECURITY - INV# 60944$2,219
18April 6, 2022March 22, 202215dGRACE E. SIMONS LODGE OCTOBER 2021 SECURITY - INV# 59951$1,864
19April 6, 2022March 22, 202215dGRACE E. SIMONS LODGE DECEMBER 2021 SECURITY - INV# 61992$698
20April 13, 2022March 22, 202222dPERSHING SPECIAL EVENT ON 1/13/22 & 1/27/22 - INVOICE#62724$517
21April 20, 2022April 1, 202219dFRIENDSHIP AUDITORIUM OCT 2021 SECURITY - INV# 59977$1,353
22April 20, 2022April 1, 202219dBRAND PARK CC OCT 2021 SECURITY - INV# 59957$577
23April 20, 2022March 31, 202220dORCUTT RANCH - JAN 2022 SECURITY INV# 62669$453
24May 9, 2022April 21, 202218dORCUTT RANCH - NOV 2021 SECURITY INV# 60945$1,565
25May 9, 2022April 21, 202218dFRIENDSHIP AUDITORIUM NOV 2021 SECURITY - INV# 60935$1,028
26May 13, 2022May 10, 20223dQP002057 #21506 302/89718H MACARTHUR PK-SECURITY, INV# 62663 DTD 01/31/22 $19,530.79$19,531
27May 13, 2022May 10, 20223dQP002057 #21506 302/89718H MACARTHUR PK-SECURITY, INV# 61986 DTD 12/31/21 $19,018.61$19,019
28May 13, 2022May 10, 20223dQP002057 #21506 302/89718H MACARTHUR PK-SECURITY, INV# 60947 DTD 11/30/21 $18,912.22$18,912
29May 13, 2022May 10, 20223dQP002057 #21506 302/89718H MACARTHUR PK-SECURITY, INV# 59981 DTD 10/31/21 $11,954.07$11,954
30May 20, 2022May 9, 202211dQP001413 #21506 302/89718H MACARTHUR PK-SECURITY, INV# 65013 DTD 04/30/22 $17,660.59$17,661
31May 26, 2022May 19, 20227dORCUTT RANCH - SEPT. 2021 SECURITY SERVICES$996
32May 26, 2022April 28, 202228dGRACE E. SIMONS LODGE - FEB. 2022 SECURITY SERVICES$364
33May 26, 2022April 28, 202228dGRACE E. SIMONS LODGE - JAN. 2022 SECURITY SERVICES$207
34May 26, 2022April 28, 202228dGRACE E. SIMONS LODGE - MAR. 2022 SECURITY SERVICES$181
35June 3, 2022May 31, 20223dORCUTT RANCH - OCT 2021 SECURITY INV# 59954$2,293
36June 3, 2022May 31, 20223dFRIENDSHIP AUDITORIUM FEB 2022 SECURITY - INV# 63650$383
37June 20, 2022June 7, 202213dGRIFFITH PARK VISITOR CENTER- MARCH 2022 SECURITY INV# 64244$362
38June 20, 2022June 7, 202213dGRIFFITH PARK VISITOR CENTER- FEB 2022 SECURITY INV# 63666$160
39June 22, 2022June 7, 202215dORCUTT RANCH SECURITY SERVICES FOR MARCH 2022.$356
40July 21, 2022June 24, 202227dORCUTT RANCH SECURITY SERVICES -FOR FEB-22.$873
41August 10, 2022July 27, 202214dFRIENDSHIP AUDITORIUM SECURITY SERVICES 5/1-5/7/22 - INV# 66322$685
42August 10, 2022July 27, 202214dBRAND PARK CC SECURITY 12/4-12/12/21 - INV# 61994$362
43August 11, 2022July 13, 202229dFRIENDSHIP AUDITORIUM SECURITY SERVICES 4/9-4/23/22 - INV# 64996$853
44September 21, 2022September 20, 20221dORCUTT RANCH SECURITY SERVICES - 4/9-4/30/22$1,230
45September 21, 2022September 20, 20221dGRACE E. SIMONS LODGE SECURITY SERVICES - 4/9-4/30/22$937
46September 29, 2022September 12, 202217dGRACE E. SIMONS LODGE SECURITY SERVICES - MAY 2022$1,603
47October 25, 2022September 27, 202228dORCUTT RANCH SECURITY SERVICES - JUNE 2022$1,847
48October 25, 2022September 27, 202228dORCUTT RANCH SECURITY SERVICES - MAY 2022$1,577
49October 25, 2022September 27, 202228dGRACE E. SIMONS LODGE SECURITY SERVICES - JUNE 2022$1,487
50December 7, 2022November 9, 202228dFRIENDSHIP AUDITORIUM SECURITY SERVICES -JUNE 2022$817

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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.