CheckbookVendor
What has the City paid U.S. Metro Group, Inc.?
$1.2M in City payments across 125 checks, from July 26, 2017 to October 3, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: U.S. METRO GROUP, INC.
$1.2MTotal paid
125Payments
$9,445Average payment
FY2017-18Peak full year · $872K
By fiscal year
FY2017-18
$872K
FY2018-19
$309K
Who pays them
Police$1.1M
What for
Contractual Services$1.1M
112 payments
13 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 |
|---|---|---|---|
| October 3, 2018 | Wedding and Event VenuesRecreation and Parks | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR SEPTEMBER 2017 | $3,111 |
| September 21, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $37,064 |
| September 21, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $23,985 |
| September 21, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $10,865 |
| September 21, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $7,017 |
| September 21, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,861 |
| September 21, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,815 |
| September 21, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,338 |
| September 21, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,099 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $38,919 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $37,067 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $25,180 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $24,385 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $11,446 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $10,833 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $7,176 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $7,165 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,997 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,861 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,838 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,815 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,574 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,497 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,338 |
| September 11, 2018 | Contractual ServicesPolice | SECURITY SERVICES. INCREASE BY $100,000.00 | $3,299 |
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.