CheckbookVendor
What has the City paid Cypress Private Security, LP?
$3.0M in City payments across 142 checks, from August 23, 2018 to March 19, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CYPRESS PRIVATE SECURITY, LP
$3.0MTotal paid
142Payments
$21,055Average payment
FY2018-19Peak full year · $1.7M
By fiscal year
FY2018-19
$1.7M
FY2019-20
$941K
FY2020-21
$323K
FY2023-24
$0
Who pays them
Police$1.5M
Library$1.1M
General Services$394K
Transportation$22K
Non-departmental: Capital Improvement Expense Program$9K
Finance$4K
What for
Contractual Services$1.8M
93 payments
Various Special$1.1M
26 payments
Construction Materials$55K
7 payments
Taylor Yard G2$14K
2 payments
Metro Region Adm$10K
2 payments
1 payment
6 payments
1 payment
4 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| March 19, 2024 | Voit Community ArtsCultural Affairs | CYPRESS SECURITY, LLC | $2,574 |
| March 15, 2024 | Voit Community ArtsCultural Affairs | CYPRESS SECURITY, LLC | -$2,574 |
| April 6, 2021 | Pershing Square Operation AccountRecreation and Parks | SECURITY SERVICES AT PERSHING SQUARE PARK UPROOTED HEART RALLY ON NOV 4, 2018 | $327 |
| April 5, 2021 | Pershing Square Operation AccountRecreation and Parks | SECURITY SERVICES AT PERSHING SQUARE PARK DURING UPROOTED HEART RALLY | -$327 |
| February 25, 2021 | Voit Community ArtsCultural Affairs | CYPRESS SECURITY, LLC | $2,574 |
| February 25, 2021 | Voit Community ArtsCultural Affairs | CYPRESS SECURITY, LLC | -$2,574 |
| September 4, 2020 | Contractual ServicesPolice | SECURITY SERVICES | $69,776 |
| September 4, 2020 | Contractual ServicesPolice | SECURITY SERVICES | $41,196 |
| September 4, 2020 | Contractual ServicesPolice | SECURITY SERVICES | $12,958 |
| September 4, 2020 | Contractual ServicesPolice | SECURITY SERVICES | $7,037 |
| July 27, 2020 | Various SpecialLibrary | TO PAY INVOICE # 9613364. | $47,407 |
| July 21, 2020 | Various SpecialLibrary | TO PAY INVOICE # 9518809. | $44,155 |
| July 21, 2020 | Various SpecialLibrary | TO PAY INVOICE # 9400749. | $22,912 |
| July 17, 2020 | Various SpecialLibrary | TO PAY INVOICE # 9732706. | $49,290 |
| July 17, 2020 | Various SpecialLibrary | TO PAY INVOICE # 49475-49485 | $28,197 |
| April 14, 2020 | Lincoln Heights Jail Nuisance AbatementNon-departmental: Capital Improvement Expense Program | LINCOLN HTS JAIL SECURITY | $9,336 |
| April 14, 2020 | Contractual ServicesGeneral Services | LINCOLN HTS JAIL SECURITY | $1,835 |
| March 26, 2020 | Contractual ServicesTransportation | SECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET) | $6,001 |
| March 26, 2020 | Contractual ServicesTransportation | SECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET) | $6,001 |
| March 26, 2020 | Contractual ServicesTransportation | SECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET) | $5,675 |
| March 26, 2020 | Contractual ServicesTransportation | SECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET) | $4,343 |
| March 26, 2020 | Contractual ServicesTransportation | SECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET) | -$4,343 |
| March 26, 2020 | Contractual ServicesTransportation | SECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET) | -$5,675 |
| March 26, 2020 | Contractual ServicesTransportation | SECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET) | -$6,001 |
| March 26, 2020 | Contractual ServicesTransportation | SECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET) | -$6,001 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.