SpendingContractsPurchase order
What has the City paid on purchase order SC35CO26200420M?
$1.57M paid to Hagerty Consulting Inc. across 6 payments on April 21, 2026, charged to Emergency Management / 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 April 15, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Management
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 | April 21, 2026 | October 10, 2025 | 193d | PAYMENT FOR INVOICE #15545 | $453,660 |
| 2 | April 21, 2026 | December 4, 2025 | 138d | PAYMENT FOR INVOICE #15786 | $397,238 |
| 3 | April 21, 2026 | October 31, 2025 | 172d | PAYMENT FOR INVOICE #15652 | $320,621 |
| 4 | April 21, 2026 | October 1, 2025 | 202d | PAYMENT FOR INVOICE #15499 | $274,365 |
| 5 | April 21, 2026 | December 10, 2025 | 132d | PAYMENT FOR INVOICE #15803 | $102,440 |
| 6 | April 21, 2026 | January 14, 2026 | 97d | PAYMENT FOR INVOICE #16004 | $18,595 |
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.