SpendingContractsPurchase order
What has the City paid on purchase order SC46CO22139030Y?
$125K paid to Cpars Consulting Inc across 3 payments from December 17, 2021 to April 4, 2022, charged to Mayor / Emd Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY19 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | December 17, 2021 | December 16, 2021 | 1d | CPARS CONSULTING INC | $56,326 |
| 2 | February 3, 2022 | January 27, 2022 | 7d | CPARS CONSULTING INC | $45,060 |
| 3 | April 4, 2022 | April 1, 2022 | 3d | CPARS CONSULTING INC | $23,843 |
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.