SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26201344Y?
$200K paid to Cpars Consulting Inc across 3 payments from November 13, 2025 to May 7, 2026, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
CPARS CONSULTING INC C-201344
Approval records
- Contract C-201344Stated 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 13, 2025 | October 21, 2025 | 23d | CPARS CONSULTING INC UASI 23; C-201344 | $73,182 |
| 2 | February 10, 2026 | January 22, 2026 | 19d | CPARS CONSULTING INC UASI 23; C-201344 | $100,000 |
| 3 | May 7, 2026 | April 27, 2026 | 10d | CPARS CONSULTING INC UASI 23; C-201344 | $26,818 |
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.