SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26200259Y?
$150K paid to Constant and Associates Inc across 4 payments from September 26, 2025 to August 24, 2026, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
CONSTANT AND ASSOCIATES, INC. - UASI 23 67Q C-200259
Approval records
- Contract C-200259Stated in the order's descriptions.
Order dated August 20, 2025.
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 | September 26, 2025 | September 19, 2025 | 7d | CONSTANT AND ASSOCIATE , INC - UASI 23 CO200259 | $33,750 |
| 2 | September 26, 2025 | September 5, 2025 | 21d | CONSTANT AND ASSOCIATE , INC - UASI 23 CO200259 | $11,250 |
| 3 | March 17, 2026 | March 5, 2026 | 12d | CONSTANT AND ASSOCIATE , INC - UASI 23 CO200259 | $67,500 |
| 4 | August 24, 2026 | August 20, 2026 | 4d | CONSTANT AND ASSOCIATE, INC - UASI 23 - C-200259 | $37,500 |
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.