SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26141556M?
$57K paid to GSGS Management Inc across 14 payments from September 29, 2025 to August 31, 2026, charged to Recreation and Parks - Special Accounts / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
GSGS MANAGEMENT INC - SECURITY SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 29, 2025 | September 17, 2025 | 12d | SECURITY SERVICES AT SOUTH LA WETLANDS FOR JULY 2025 | $12,480 |
| 2 | November 5, 2025 | October 24, 2025 | 12d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR AUG 2025 | $12,589 |
| 3 | November 10, 2025 | October 15, 2025 | 26d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR SEPT 2025 | $12,400 |
| 4 | November 10, 2025 | October 14, 2025 | 27d | SECURITY SERVICE AT FRIENDSHIP AUDITORIUM FOR (8/2-8/31/25) | $922 |
| 5 | November 19, 2025 | October 22, 2025 | 28d | SECURITY SERVICE AT GRACE E SIMONS LODGE (7/5-7/20/25) | $1,156 |
| 6 | December 23, 2025 | November 25, 2025 | 28d | SECURITY SERVICE AT SOUTH LA WETLANDS FOR OCTOBER 2025 | $12,558 |
| 7 | May 28, 2026 | May 18, 2026 | 10d | SECURITY SERVICE AT ORCUTT RANCH - FY 2026 (12/5-12/15/25) | $799 |
| 8 | May 28, 2026 | May 18, 2026 | 10d | SECURITY SERVICE AT ORCUTT RANCH - FY 2026 (2/7-2/28/26) | $625 |
| 9 | June 18, 2026 | June 9, 2026 | 9d | SECURITY SERVICE AT ORCUTT RANCH FOR MAR.14-28, 2026 | $350 |
| 10 | August 4, 2026 | July 7, 2026 | 28d | SECURITY SERVICE AT ORCUTT RANCH (04/04-04/25/26) | $901 |
| 11 | August 25, 2026 | July 28, 2026 | 28d | SECURITY SERVICE AT BRAND PARK CC (05/09-05/31/26) | $791 |
| 12 | August 25, 2026 | July 28, 2026 | 28d | SECURITY SERVICE AT BRAND PARK CC (06/06-06/27/26) | $532 |
| 13 | August 31, 2026 | August 18, 2026 | 13d | SECURITY SERVICE AT ORCUTT RANCH (06/05-06/28/26) | $1,003 |
| 14 | August 31, 2026 | August 18, 2026 | 13d | SECURITY SERVICE AT ORCUTT RANCH (06/05-06/28/26) | $144 |
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. The City's biggest contracts · The checkbook.