SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25145699Y?
$226K paid to Contingency Management Group, LLC across 4 payments from November 19, 2024 to October 7, 2025, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
CONTINGENCY MANAGEMENT GROUP, LLC C-145699
Approval records
- Contract C-145699Stated in the order's descriptions.
Order dated August 19, 2024.
Paid from
Fy 2022 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 | November 19, 2024 | November 8, 2024 | 11d | CONTINGENCY MANAGEMENT GROUP, LLC C-145699 UASI 21 | $77,218 |
| 2 | March 4, 2025 | February 24, 2025 | 8d | CONTINGENCY MANAGEMENT GROUP, LLC C-145699 UASI 21 | $35,282 |
| 3 | May 12, 2025 | May 1, 2025 | 11d | CONTINGENCY MANAGEMENT GROUP, | $75,212 |
| 4 | October 7, 2025 | September 25, 2025 | 12d | CONTINGENCY MANAGEMENT GROUP | $38,559 |
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.