CheckbookVendor

What has the City paid Special Services Group, LLC?

$82K in City payments across 43 checks, from July 31, 2017 to February 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SPECIAL SERVICES GROUP, LLC

$82KTotal paid
43Payments
$1,915Average payment
FY2024-25Peak full year · $38K

By fiscal year

FY2017-18
$17K
FY2019-20
$6K
FY2020-21
$1K
FY2021-22
$2K
FY2023-24
$6K
FY2024-25
$38K
FY2025-26
$13K

Who pays them

Police$69K
Mayor$13K

What for

Office and Administrative$26K

10 payments

Spa-Equipment$19K

5 payments

Supp Police Account-Equipment$16K

10 payments

LAPD Grant Allocation$13K

3 payments

Field Equipment Expense$6K

8 payments

Spa-Misc Operational Exp$1K

4 payments

Spa-Misc Operational Expense$540

1 payment

Spa Misc Operational Expenses$152

2 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.

DateBudget linePurposeAmount
February 9, 2026LAPD Grant AllocationMayorENSURITY E-PURSUIT V3 - STANDARD MODEL TRACKER$8,231
February 9, 2026LAPD Grant AllocationMayorENSURITY ANNUAL PLATFORM$5,000
February 9, 2026LAPD Grant AllocationMayorFREIGHT$55
May 12, 2025Spa-EquipmentPoliceMINIATURE VIDEO COMPRESSOR LAMP HEAD W/ INTEGRATED MODEM$15,804
May 12, 2025Spa-EquipmentPoliceFREIGHT$55
March 19, 2025Office and AdministrativePoliceCT SERVICE-5S-40+$4,320
March 19, 2025Office and AdministrativePoliceSTEALTH V (VZ)$3,597
March 19, 2025Office and AdministrativePoliceHANDLING FEE$55
August 12, 2024Office and AdministrativePoliceSTEALTH V (VERIZON)$7,194
August 12, 2024Office and AdministrativePoliceANNUAL COVERT TRACK SERVICE WITH 5 SECOND UPDATES$6,480
August 12, 2024Office and AdministrativePoliceSHIPPING AND HANDLING$75
May 13, 2024Spa-EquipmentPoliceSTEALTH V (VERIZON )$1,199
May 13, 2024Spa-Misc Operational ExpensePoliceANNUAL COVERT TRACK SERVICE WITH 5 SECOND UPDATES$540
July 17, 2023Office and AdministrativePoliceSTEALTH V-ADVANCED$1,637
July 17, 2023Office and AdministrativePoliceANNUAL COVERT TRACK SERVICE$1,620
July 17, 2023Office and AdministrativePoliceRSS FEED 25-49 DEVICES$700
July 17, 2023Office and AdministrativePoliceFREIGHT CHARGES$50
June 20, 2022Spa-EquipmentPolice—$1,862
June 20, 2022Spa-EquipmentPolice—$82
October 14, 2020Spa-Misc Operational ExpPoliceBATTERY REPAIR$1,040
October 14, 2020Spa-Misc Operational ExpPoliceSHIPPING$44
October 5, 2020Spa-Misc Operational ExpPoliceBATTERIES AND ACCESSORIES$241
October 5, 2020Spa-Misc Operational ExpPoliceSERVICES SHIPPING$33
March 11, 2020Field Equipment ExpensePoliceVEHICULAR GLOBAL POSITIONING SYSTEMS$5,448
March 11, 2020Field Equipment ExpensePoliceFREIGHT CHARGES$75

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.