SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26200116Y?
$100K paid to Advisor Business Solutions across 1 payment on July 30, 2025, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
ADVISOR BUSINESS SOLUTIONS UASI 22 66S C-200116
Approval records
- Contract C-200116Stated in the order's descriptions.
Order dated July 21, 2025.
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 | July 30, 2025 | July 18, 2025 | 12d | ADVISOR BUSINESS SOLUTIONS UASI 22 66S C-200116 | $100,000 |
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.