CheckbookVendor

What has the City paid GSGS Management Inc?

$9.9M in City payments across 779 checks, from July 16, 2025 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GSGS MANAGEMENT INC

$9.9MTotal paid
779Payments
$12,765Average payment
FY2025-26Peak full year · $7.6M

By fiscal year

FY2025-26
$7.6M
FY2026-27 *
$2.4M

Who pays them

Library$4.3M
Police$2.7M
Recreation and Parks$1.9M
Non-departmental$418K
General Services$275K
Transportation$201K
Recreation and Parks – Special Accounts$57K

What for

Contractual Services$5.1M

246 payments

Various Special$4.3M

495 payments

PW-Sanitation Expense and Equipment$418K

20 payments

Deferred Maintenance$50K

4 payments

Wedding and Event Venues$7K

10 payments

West Dist Recreation Center$2K

3 payments

North Dist Recreation Center$598

1 payment

* FY2026-27 is still in progress — $2.4M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $918K.

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 9, 2026Various SpecialLibraryTO PAY INVOICE #99418$27,141
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99929$19,608
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99463$19,497
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99438$17,961
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99427$16,866
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99956$15,394
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99445$15,351
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99422$15,302
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99958$12,908
September 9, 2026Various SpecialLibraryTO PAY INVOICE #98905$12,041
September 9, 2026Various SpecialLibraryTO PAY INVOICE #98894$11,988
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99440$11,578
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99439$11,516
September 9, 2026Various SpecialLibraryTO PAY INVOICE #98870$10,818
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99456$10,571
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99416$10,563
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99460$10,336
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99432$10,271
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99415$10,260
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99459$10,072
September 9, 2026Various SpecialLibraryTO PAY INVOICE #98913$10,057
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99959$9,805
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99441$9,755
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99419$9,501
September 9, 2026Various SpecialLibraryTO PAY INVOICE #99939$9,081

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.