SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23141556M?
$181K paid to GSG Protective Services Ca Inc. across 15 payments from February 22, 2023 to October 13, 2023, charged to Recreation and Parks - Special Accounts / Metro Region Maintenance.
What it was for
Metro Region MaintenanceBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-141556Award recorded in the City's procurement portal; see below.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141556 (the number embedded in this order's number, SC89CO23141556M) as awarded to GSG Protective for $10.0M (request for proposal), effective October 14, 2022 and expiring February 20, 2025. This order has paid $181.3K, 2% 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 | February 22, 2023 | February 7, 2023 | 15d | PERSHING DEC 22 SPECIAL EVENT - INVOICE 71627 | $6,949 |
| 2 | February 22, 2023 | February 7, 2023 | 15d | PERSHING DEC 22 SPECIAL EVENT - INVOICE 71799 | $1,765 |
| 3 | March 13, 2023 | February 13, 2023 | 28d | MACARTHUR PARK SECURITY FOR JAN 2023 INV# 72968 $20,072.25. | $20,072 |
| 4 | March 13, 2023 | February 23, 2023 | 18d | MACARTHUR PARK SECURITY FOR DEC 2022 INV# 72139 $35,262.46 | $17,631 |
| 5 | March 13, 2023 | February 23, 2023 | 18d | MACARTHUR PARK SECURITY FOR NOV 2022 INV# 71241 $33,753.05 | $16,877 |
| 6 | March 29, 2023 | March 16, 2023 | 13d | PERSHING 02/12/23 SPECIAL EVENT - INVOICE 73298 | $2,636 |
| 7 | April 10, 2023 | March 13, 2023 | 28d | MACARTHUR PARK SECURITY SERVICE FOR FEBRUARY 2023 INV# 73759 | $18,523 |
| 8 | May 16, 2023 | April 18, 2023 | 28d | MACARTHUR PARK SECURITY SERVICE FOR MAR 2023 | $20,305 |
| 9 | June 5, 2023 | May 8, 2023 | 28d | MACARTHUR PARK SECURITY SERVICE FOR APRIL 2023 | $17,934 |
| 10 | June 12, 2023 | May 22, 2023 | 21d | PERSHING 04/08/23 SPECIAL EVENT - INVOICE 75436 | $9,293 |
| 11 | June 21, 2023 | June 14, 2023 | 7d | MACARTHUR PARK SECURITY SERVICE FOR MAY 2023 | $20,234 |
| 12 | July 18, 2023 | June 20, 2023 | 28d | SECURITY SERVICE FOR GLADY'S 5/23 EVENT | $412 |
| 13 | July 25, 2023 | June 27, 2023 | 28d | PERSHING 05/06/23 SPECIAL EVENT - INVOICE 76258 | $7,275 |
| 14 | August 9, 2023 | July 12, 2023 | 28d | MACARTHUR PARK SECURITY SERVICE FOR JUNE 2023. | $20,707 |
| 15 | October 13, 2023 | October 10, 2023 | 3d | MACARTHUR PARK SECURITY SERVICE FOR 5/31/23 ONLY. | $676 |
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.