CheckbookVendor

What has the City paid Constant and Associates Inc?

$493K in City payments across 14 checks, from June 11, 2018 to August 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CONSTANT AND ASSOCIATES INC

$493KTotal paid
14Payments
$35,194Average payment
FY2018-19Peak full year · $160K

By fiscal year

FY2017-18
$83K
FY2018-19
$160K
FY2019-20
$100K
FY2025-26
$113K
FY2026-27 *
$38K

Who pays them

Mayor$330K
Emergency Operations Board$163K

What for

Emd Grant Allocation$330K

7 payments

Contractual Services$163K

7 payments

* FY2026-27 is still in progress — $38K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 24, 2026Emd Grant AllocationMayorCONSTANT AND ASSOCIATE, INC - UASI 23 - C-200259$37,500
March 17, 2026Emd Grant AllocationMayorCONSTANT AND ASSOCIATE , INC - UASI 23 CO200259$67,500
September 26, 2025Emd Grant AllocationMayorCONSTANT AND ASSOCIATE , INC - UASI 23 CO200259$33,750
September 26, 2025Emd Grant AllocationMayorCONSTANT AND ASSOCIATE , INC - UASI 23 CO200259$11,250
September 27, 2019Emd Grant AllocationMayorCONSTANT & ASSOCIATES$99,950
April 23, 2019Emd Grant AllocationMayorCONSTANT & ASSOCIATES INC$34,984
April 17, 2019Contractual ServicesEmergency Operations BoardAMEND 1-MAYOR CONTRACT C-131311-PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRN'G$1,459
March 28, 2019Contractual ServicesEmergency Operations BoardMAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING$23,127
February 28, 2019Emd Grant AllocationMayorCONSTANT & ASSOCIATES INC$45,000
August 17, 2018Contractual ServicesEmergency Operations BoardMAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING$28,293
July 6, 2018Contractual ServicesEmergency Operations BoardMAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING$27,133
June 11, 2018Contractual ServicesEmergency Operations BoardMAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING$45,017
June 11, 2018Contractual ServicesEmergency Operations BoardMAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING$26,505
June 11, 2018Contractual ServicesEmergency Operations BoardMAYOR CONTRACT C-131311 - . PIGGYBACK (SHSP) 16 GRANT EXPENDITURES-ACTIVE SHOOTER RESPONSE TRAINING$11,250

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.