SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26201133Y?
$295K paid to Hagerty Consulting Inc. across 4 payments from October 31, 2025 to June 23, 2026, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
HAGERTY CONSULTING, INC. - UASI23, C-201133
Approval records
- Contract C-201133Stated in the order's descriptions.
Order dated October 16, 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 | October 31, 2025 | October 16, 2025 | 15d | HAGERTY CONSULTING INC - UASI 23 CO201133 | $64,931 |
| 2 | October 31, 2025 | October 16, 2025 | 15d | HAGERTY CONSULTING INC - UASI 23 CO201133 | $31,415 |
| 3 | March 19, 2026 | March 5, 2026 | 14d | HAGERTY CONSULTING INC - UASI 23 CO201133 | $60,633 |
| 4 | June 23, 2026 | June 22, 2026 | 1d | HAGERTY CONSULTING INC - UASI 23 CO201133 | $137,761 |
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.