CheckbookVendor

What has the City paid G4S Secure Solutions (USA) Inc?

$7.0M in City payments across 892 checks, from July 12, 2017 to June 8, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: G4S SECURE SOLUTIONS (USA) INC

$7.0MTotal paid
892Payments
$7,834Average payment
FY2017-18Peak full year · $2.5M

By fiscal year

FY2017-18
$2.5M
FY2018-19
$1.8M
FY2019-20
$1.0M
FY2020-21
$1.3M
FY2021-22
$410K

Who pays them

Library$1.4M
Recreation and Parks$1.4M
Recreation and Parks – Special Accounts$1.3M
Public Works – Sanitation$1.3M
Non-departmental$443K
General Services$407K
Animal Services$344K
Building and Safety$218K
Police$111K
Public Works – Board$38K

What for

Contractual Services$3.6M

370 payments

Various Special$1.4M

269 payments

Pershing Square Parking Garage Operation$576K

19 payments

Pershing Square Operation Account$352K

75 payments

Griffith Region Facility RTL$276K

33 payments

PW-Sanitation Expense and Equipment$222K

30 payments

Building and Safety Expense and Equipment$218K

35 payments

PW-Sanitation Expense & Equipment$211K

34 payments

GSD Operated Parking$82K

16 payments

Wedding and Event Venues$19K

6 payments

CD8 Navigation Center$14K

3 payments

CDBG Animal Services Jefferson Park$11K

1 payment

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.

DateBudget linePurposeAmount
June 8, 2022Contractual ServicesRecreation and ParksVENICE BEACH HOMELESS STRATEGY - SECURITY SERVICES FOR AUGUST 2022$7,038
June 8, 2022Contractual ServicesRecreation and ParksVENICE BEACH HOMELESS STRATEGY - SECURITY SERVICES FOR SEPTEMBER 2022$6,811
February 10, 2022PW-Sanitation Expense and EquipmentNon-departmentalSECURITY SERVICES AT LOPEZ CANYON LANDFILL AND CENTRAL LOS ANGELES RECYCLING TRANSFER STATION$15,725
January 26, 2022PW-Sanitation Expense and EquipmentNon-departmentalARMED SECURITY SERVICES AT CLARTS - JULY 2021 TO JUNE 2022$8,706
January 26, 2022PW-Sanitation Expense and EquipmentNon-departmentalARMED SECURITY SERVICES AT CLARTS - JULY 2021 TO JUNE 2022$8,464
January 26, 2022PW-Sanitation Expense and EquipmentNon-departmentalARMED SECURITY SERVICES AT CLARTS - JULY 2021 TO JUNE 2022$8,337
November 30, 2021Various SpecialLibraryTO PAY INVOICE # 12001693.$15,106
November 30, 2021Various SpecialLibraryTO PAY INVOICE # 12001691.$3,938
November 15, 2021Various SpecialLibraryTO PAY INVOICE # 12071069.$7,199
November 10, 2021Griffith Region Facility RTLRecreation and ParksSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR AUGUST 2021$8,172
November 10, 2021Griffith Region Facility RTLRecreation and ParksSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR SEPTEMBER 2021$7,543
November 9, 2021Various SpecialLibraryTO PAY INVOICE # 11946567.$4,306
November 8, 2021Various SpecialLibraryTO PAY INVOICE # 11946569.$15,991
November 8, 2021Various SpecialLibraryTO PAY INVOICE # 11946568.$7,289
November 8, 2021Various SpecialLibraryTO PAY INVOICE # 11946565.$7,262
November 8, 2021Various SpecialLibraryTO PAY INVOICE # 12001692.$3,034
October 27, 2021PW-Sanitation Expense and EquipmentNon-departmentalARMED SECURITY SERVICES AT CLARTS - JULY 2020 TO JUNE 2021$8,833
September 23, 2021Griffith Region Facility RTLRecreation and ParksSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR FY 2022 - 7/1-7/31/21.$7,693
September 21, 2021Contractual ServicesRecreation and ParksVENICE BEACH RC - SECURITY SERVICES FOR JULY 2021.$7,152
September 20, 2021Contractual ServicesPublic Works – SanitationSECURITY SRVCS- LOPEZ CANYON & CENTRAL LA RECYCLING TRANSFER STATION$15,887
September 20, 2021Contractual ServicesPublic Works – SanitationSECURITY SRVCS- LOPEZ CANYON & CENTRAL LA RECYCLING TRANSFER STATION$14,466
September 20, 2021Various SpecialLibraryTO PAY INVOICE # 11885267.$14,173
September 20, 2021Contractual ServicesPublic Works – SanitationSECURITY SRVCS- LOPEZ CANYON & CENTRAL LA RECYCLING TRANSFER STATION$10,958
September 20, 2021Contractual ServicesPublic Works – SanitationSECURITY SRVCS- LOPEZ CANYON & CENTRAL LA RECYCLING TRANSFER STATION$10,176
September 20, 2021Various SpecialLibraryTO PAY INVOICE # 11885264.$7,670

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.