SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24144997Y?
$800K paid to Cpars Consulting Inc across 4 payments from August 14, 2024 to February 4, 2026, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
CPARS CONSULTING INC C-144997 UASI 21 65R
Approval records
- Contract C-144997Stated in the order's descriptions.
Order dated May 20, 2024.
Paid from
Fy 2023 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 | August 14, 2024 | August 8, 2024 | 6d | CPARS CONSULTING INC | $500,000 |
| 2 | May 13, 2025 | May 1, 2025 | 12d | CPARS CONSULTING INC | $90,000 |
| 3 | June 13, 2025 | June 5, 2025 | 8d | CPARS CONSULTING INC | $160,000 |
| 4 | February 4, 2026 | January 22, 2026 | 13d | CPARS CONSULTING INC C-144997 UASI 23 | $50,000 |
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.