SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25141556M?
$707K paid to GSG Protective Services Ca Inc. across 64 payments from August 8, 2024 to August 27, 2025, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.
What it was for
Pershing Square Parking Garage OperationBudget line carrying the most money, of 5 this order is charged to.
Order description, as published:
GSG PROTECTIVE SERVICES CA INC - SECURITY SERVICES
Approval records
- Contract C-141556Award recorded in the City's procurement portal; see below.
Order dated July 23, 2024.
Paid from
Pershing Square Park and Garage
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, SC89CO25141556M) as awarded to GSG Protective for $10.0M (request for proposal), effective October 14, 2022 and expiring February 20, 2025. This order has paid $706.5K, 7% 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 | August 8, 2024 | July 11, 2024 | 28d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM 5/3-5/25/24 | $1,277 |
| 2 | August 21, 2024 | August 5, 2024 | 16d | SKID ROW MOVIES NIGHT - GLADY'S PARK 6/12/24 | $265 |
| 3 | October 24, 2024 | September 26, 2024 | 28d | SECURITY SERVICES AT ORCUTT RANCH - AUG 2024 | $514 |
| 4 | December 3, 2024 | November 5, 2024 | 28d | SKID ROW MOVIES NIGHT - GLADY'S PARK 8/14/24 | $269 |
| 5 | December 31, 2024 | December 4, 2024 | 27d | SECURITY SERVICES AT ORCUTT RANCH -OCT 2024 | $1,228 |
| 6 | December 31, 2024 | December 4, 2024 | 27d | SECURITY SERVICES AT BRAND PARK CC -OCT 2024 | $634 |
| 7 | February 4, 2025 | January 14, 2024 | 387d | SECURITY SERVICES AT ORCUTT RANCH - NOV 2024 | $1,467 |
| 8 | February 12, 2025 | January 28, 2025 | 15d | SECURITY SERVICES AT ORCUTT RANCH - SEPT 2024 | $1,197 |
| 9 | February 12, 2025 | January 28, 2025 | 15d | SECURITY SERVICES AT ORCUTT RANCH - JULY 2024 | $1,088 |
| 10 | February 13, 2025 | February 3, 2025 | 10d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR NOV 2024 | $12,010 |
| 11 | February 13, 2025 | February 3, 2025 | 10d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR DEC 2024 | $10,827 |
| 12 | February 13, 2025 | February 3, 2025 | 10d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR OCT 2024 | $4,394 |
| 13 | February 26, 2025 | February 4, 2025 | 22d | SECURITY SERVICES AT BRAND PARK CC - DEC 2024 | $632 |
| 14 | March 3, 2025 | February 24, 2025 | 7d | PERSHING GPLA CULMINATION EVENT - 12/14/24 | $736 |
| 15 | March 3, 2025 | February 24, 2025 | 7d | SKID ROW MOVIES NIGHT - GLADY'S PARK 10/9/24 | $230 |
| 16 | March 6, 2025 | February 6, 2025 | 28d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR JANUARY 2025 | $11,099 |
| 17 | April 1, 2025 | March 4, 2025 | 28d | SECURITY SERVICES AT ORCUTT RANCH ON 1/2/25 | $168 |
| 18 | April 7, 2025 | March 10, 2025 | 28d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR 2/1-2/20/25 | $7,874 |
| 19 | April 15, 2025 | March 18, 2025 | 28d | SECURITY SERVICES AT GRACE E SIMONS LODGE- (1/4/25-1/26/25) | $972 |
| 20 | April 15, 2025 | March 18, 2025 | 28d | SECURITY SERVICES AT ORCUTT RANCH (12/5-12/14/24) | $432 |
| 21 | April 29, 2025 | April 1, 2025 | 28d | SECURITY SERVICES AT GRACE E SIMONS LODGE (2/1-2/12/25) | $322 |
| 22 | May 7, 2025 | May 2, 2025 | 5d | SECURITY SERVICES AT ORCUTT RANCH - (2/8-2/15/25) | $419 |
| 23 | June 20, 2025 | June 12, 2025 | 8d | SECURITY SERVICES AT GRACE E SIMONS LODGE- (4/11-4/20/25) | $880 |
| 24 | June 20, 2025 | June 12, 2025 | 8d | SECURITY SERVICES AT GRACE E SIMONS LODGE- (2/21-2/28/25) | $442 |
| 25 | June 20, 2025 | June 12, 2025 | 8d | SECURITY SERVICES AT GRACE E SIMONS LODGE- (3/1-3/15/25) | $368 |
| 26 | July 8, 2025 | June 17, 2025 | 21d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR MAR 2025 | $12,207 |
| 27 | July 8, 2025 | June 17, 2025 | 21d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR APR 2025 | $11,833 |
| 28 | July 8, 2025 | June 17, 2025 | 21d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR (2/21-2/28/25) | $3,096 |
| 29 | July 25, 2025 | July 21, 2025 | 4d | SECURITY SERVICES AT BRAND PARK CC - (4/5-4/12/25) | $567 |
| 30 | July 29, 2025 | July 1, 2025 | 28d | PERSHING APR 2025 PARK GROUNDS | $47,482 |
| 31 | July 29, 2025 | July 1, 2025 | 28d | PERSHING MAR 2025 PARK GROUNDS | $47,195 |
| 32 | July 29, 2025 | July 1, 2025 | 28d | PERSHING FEB 2025 | $29,330 |
| 33 | July 29, 2025 | July 1, 2025 | 28d | PERSHING MAR 2025 GARAGE GROUNDS | $29,173 |
| 34 | July 29, 2025 | July 1, 2025 | 28d | PERSHING MAR 2025 SUPERVISOR | $28,277 |
| 35 | July 29, 2025 | July 1, 2025 | 28d | PERSHING APR 2025 GARAGE GROUNDS | $28,069 |
| 36 | July 29, 2025 | July 1, 2025 | 28d | PERSHING APR 2025 SUPERVISOR | $26,953 |
| 37 | July 29, 2025 | July 1, 2025 | 28d | PERSHING FEB 2025 | $19,925 |
| 38 | July 29, 2025 | July 1, 2025 | 28d | PERSHING FEB 2025 | $18,393 |
| 39 | July 29, 2025 | July 1, 2025 | 28d | PERSHING FEB 2025 | $11,185 |
| 40 | July 29, 2025 | July 1, 2025 | 28d | SAN JULIAN PARK MARCH 2025 | $8,102 |
| 41 | July 29, 2025 | July 1, 2025 | 28d | GLADY'S PARK MARCH 2025 | $8,102 |
| 42 | July 29, 2025 | July 1, 2025 | 28d | SAN JULIAN PARK APRIL 2025 | $7,716 |
| 43 | July 29, 2025 | July 1, 2025 | 28d | GLADY'S PARK APRIL 2025 | $7,716 |
| 44 | July 29, 2025 | July 1, 2025 | 28d | PERSHING FEB 2025 | $7,218 |
| 45 | July 29, 2025 | July 1, 2025 | 28d | PERSHING FEB 2025 | $7,164 |
| 46 | July 29, 2025 | July 1, 2025 | 28d | GLADY'S PARK FEB 2025 | $5,118 |
| 47 | July 29, 2025 | July 1, 2025 | 28d | SAN JULIAN PARK FEB 2025 | $5,118 |
| 48 | July 29, 2025 | July 1, 2025 | 28d | SAN JULIAN PARK FEB 2025 | $2,058 |
| 49 | July 29, 2025 | July 1, 2025 | 28d | GLADY'S PARK FEB 2025 | $2,058 |
| 50 | July 31, 2025 | July 21, 2025 | 10d | SECURITY SERVICE AT SOUTH LA WETLANDS PARK FOR JUNE 2025. | $10,963 |
| 51 | August 12, 2025 | July 31, 2025 | 12d | SECURITY SERVICES AT GRACE E SIMONS LODGE (5/3-5/31/25) | $2,226 |
| 52 | August 12, 2025 | July 31, 2025 | 12d | SECURITY SERVICES AT BRAND PARK CC (6/7-6/28/25) | $356 |
| 53 | August 13, 2025 | July 30, 2025 | 14d | SAN JULIAN PARK MAY 2025 | $8,355 |
| 54 | August 13, 2025 | July 30, 2025 | 14d | GLADY'S PARK MAY 2025 | $8,355 |
| 55 | August 13, 2025 | July 30, 2025 | 14d | SAN JULIAN PARK JUNE 2025 | $7,777 |
| 56 | August 13, 2025 | July 30, 2025 | 14d | GLADY'S PARK JUNE 2025 | $7,777 |
| 57 | August 20, 2025 | July 31, 2025 | 20d | SECURITY SERVICE AT SOUTH LA WETLANDS PARK FOR MAY 2025. | $11,382 |
| 58 | August 26, 2025 | July 29, 2025 | 28d | SECURITY SERVICES AT GRACE E SIMONS LODGE (6/1-6/29/25) | $2,244 |
| 59 | August 27, 2025 | July 30, 2025 | 28d | PERSHING JUN 2025 PARK GROUNDS | $50,517 |
| 60 | August 27, 2025 | July 30, 2025 | 28d | PERSHING MAY 2025 PARK GROUNDS | $48,512 |
| 61 | August 27, 2025 | July 30, 2025 | 28d | PERSHING JUN 2025 GARAGE GROUNDS | $30,306 |
| 62 | August 27, 2025 | July 30, 2025 | 28d | PERSHING MAY 2025 SUPERVISOR | $28,287 |
| 63 | August 27, 2025 | July 30, 2025 | 28d | PERSHING MAY 2025 GARAGE GROUNDS | $28,268 |
| 64 | August 27, 2025 | July 30, 2025 | 28d | PERSHING JUN 2025 SUPERVISOR | $27,392 |
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.