SpendingContractsPurchase order
What has the City paid on purchase order SC34CO26200420M?
$1.97M paid to Hagerty Consulting Inc. across 6 payments from September 30, 2025 to December 11, 2025, charged to Emergency Operations Board / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE HAGERTY CONSULTING, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 2025.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 30, 2025 | April 30, 2025 | 153d | WILDFIRE RECOVERY INV#14680 | $229,458 |
| 2 | October 9, 2025 | August 5, 2025 | 65d | HAGERTY CONSULTING INC. INVOICE NO. 15206 | $379,568 |
| 3 | October 9, 2025 | June 9, 2025 | 122d | HAGERTY CONSULTING INC. INVOICE NO. 14848 | $312,761 |
| 4 | October 28, 2025 | September 4, 2025 | 54d | HAGERTY CONSULTING INC. INVOICE NO. 15354 | $543,314 |
| 5 | December 11, 2025 | September 25, 2025 | 77d | HAGERTY CONSULTING INC. INVOICE NO. 15481 | $416,569 |
| 6 | December 11, 2025 | October 1, 2025 | 71d | HAGERTY CONSULTING INC. INVOICE NO. 15499 | $92,584 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.