CheckbookVendor

What has the City paid GSG Protective Services Ca Inc.?

$40.0M in City payments across 4,402 checks, from June 17, 2019 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GSG PROTECTIVE SERVICES CA INC.

$40.0MTotal paid
4,402Payments
$9,094Average payment
FY2024-25Peak full year · $9.1M

By fiscal year

FY2018-19
$170K
FY2019-20
$2.3M
FY2020-21
$4.3M
FY2021-22
$4.3M
FY2022-23
$7.0M
FY2023-24
$7.6M
FY2024-25
$9.1M
FY2025-26
$5.1M
FY2026-27 *
$181K

Who pays them

Library$14.1M
Recreation and Parks$9.5M
Police$5.8M
Public Works – Sanitation$2.8M
Non-departmental$2.3M
Recreation and Parks – Special Accounts$1.6M
General Services$1.2M
Housing$932K
Transportation$675K
Fire$467K

What for

Contractual Services$20.4M

1,562 payments

Various Special$14.1M

2,379 payments

PW-Sanitation Expense and Equipment$1.8M

102 payments

Construction Materials$978K

62 payments

Metro Region Maintenance$597K

28 payments

Pershing Square Parking Garage Operation$514K

18 payments

Operating Supplies$467K

31 payments

PW-Sanitation Expense & Equipment$421K

19 payments

Pershing Square Operation Account$162K

43 payments

Office and Administrative$151K

22 payments

Deferred Maintenance$96K

10 payments

Park Mitigation Fee$87K

5 payments

* FY2026-27 is still in progress — $181K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.8M.

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
September 4, 2026Office and AdministrativeCity CouncilSECURITY SERVICES$6,026
September 4, 2026Office and AdministrativeCity CouncilSECURITY SERVICES$5,955
September 4, 2026Office and AdministrativeCity CouncilSECURITY SERVICES$5,864
September 4, 2026Office and AdministrativeCity CouncilSECURITY SERVICES$5,632
September 4, 2026Office and AdministrativeCity CouncilSECURITY SERVICES$5,530
September 4, 2026Contractual ServicesHousingJL: SECURITY SERVICES - EAST OFFICE, JUL 26, INV# 101763$4,890
September 4, 2026Contractual ServicesHousingJL: SECURITY SERVICES - EAST OFFICE, JUL 26, INV# 101763$2,096
September 3, 2026Contractual ServicesHousingJL: SECURITY SERVICES - SUNSET OFFICE, JUL 26, INV# 101764$4,890
September 3, 2026Contractual ServicesHousingJL: SECURITY SERVICES - SUNSET OFFICE, JUL 26, INV# 101764$2,096
September 1, 2026Office and AdministrativeCity CouncilENCUMBER FUNDS FOR SECURITY SERVICES$6,500
August 6, 2026Contractual ServicesPublic Works – SanitationSECURITY SERVICES AT CAZADOR YARD (JUL '25 - JUN '26)$25,345
July 31, 2026Contractual ServicesCity Administrative OfficerSECURITY SERVICES FOR TINY HOME VILLAGE (THV) AT 6073 N RESEDA BLVD CD3$22,139
July 24, 2026West Dist Recreation CenterRecreation and ParksMRP: CHEVIOT HILLS INVOICE 10115$721
July 22, 2026Contractual ServicesEl Pueblo de Los AngelesPAYMENT FOR INVOICE 101014$65,258
July 17, 2026Contractual ServicesHousingJL: SECURITY SERVICES - JUN 26, SUNSET OFFICE, INV# 101157$3,263
July 17, 2026Contractual ServicesHousingJL: SECURITY SERVICES - JUN 26, SUNSET OFFICE, INV# 101157$3,263
July 17, 2026Contractual ServicesHousingJL: SECURITY SERVICES - JUN 26, NORTH OFFICE, INV# 101158$3,239
July 17, 2026Contractual ServicesHousingJL: SECURITY SERVICES - JUN 26, NORTH OFFICE, INV# 101158$3,239
July 17, 2026Contractual ServicesHousingJL: SECURITY SERVICES - JUN 26, EAST OFFICE, INV# 101156$2,570
July 17, 2026Contractual ServicesHousingJL: SECURITY SERVICES - JUN 26, EAST OFFICE, INV# 101156$2,570
June 16, 2026Contractual ServicesHousingJL: SECURITY SERVICES - MAY 26, NORTH OFFICE, INV# 100524$4,376
June 16, 2026Contractual ServicesHousingJL: SECURITY SERVICES - MAY 26, EAST OFFICE, INV# 100522$4,157
June 16, 2026Contractual ServicesHousingJL: SECURITY SERVICES - MAY 26, SUNSET OFFICE, INV# 100523$3,126
June 16, 2026Contractual ServicesHousingJL: SECURITY SERVICES - MAY 26, SUNSET OFFICE, INV# 100523$3,126
June 16, 2026Contractual ServicesHousingJL: SECURITY SERVICES - MAY 26, NORTH OFFICE, INV# 100524$1,875

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.