SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26201343Y?
$121K paid to Contingency Management Group, LLC across 7 payments from November 10, 2025 to June 10, 2026, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
CONTINGENCY MANAGEMENT GROUP, LLC C-201343
Approval records
- Contract C-201343Stated in the order's descriptions.
Order dated November 3, 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 | November 10, 2025 | October 21, 2025 | 20d | CONTINGENCY MANAGEMENT GROUP - UASI 23,C-201343 | $6,300 |
| 2 | May 8, 2026 | April 27, 2026 | 11d | CONTINGENCY MANAGEMENT GROUP - UASI 23,C-201343 | $22,500 |
| 3 | May 8, 2026 | April 27, 2026 | 11d | CONTINGENCY MANAGEMENT GROUP - UASI 23,C-201343 | $2,500 |
| 4 | June 10, 2026 | June 3, 2026 | 7d | CONTINGENCY MANAGEMENT GROUP, LLC C-201343 | $34,529 |
| 5 | June 10, 2026 | June 3, 2026 | 7d | CONTINGENCY MANAGEMENT GROUP UASI23, C-201343 | $32,546 |
| 6 | June 10, 2026 | June 3, 2026 | 7d | CONTINGENCY MANAGEMENT GROUP, LLC C-201343 | $12,949 |
| 7 | June 10, 2026 | June 3, 2026 | 7d | CONTINGENCY MANAGEMENT GROUP, LLC C-201343 | $9,592 |
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.