CheckbookVendor
What has the City paid Hagerty Consulting Inc.?
$3.8M in City payments across 16 checks, from September 30, 2025 to June 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HAGERTY CONSULTING INC.
$3.8MTotal paid
16Payments
$239,744Average payment
FY2025-26Peak full year · $3.8M
By fiscal year
FY2025-26
$3.8M
Who pays them
What for
Contractual Services$3.5M
12 payments
Emd Grant Allocation$295K
4 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 23, 2026 | Emd Grant AllocationMayor | HAGERTY CONSULTING INC - UASI 23 CO201133 | $137,761 |
| April 21, 2026 | Contractual ServicesEmergency Management | PAYMENT FOR INVOICE #15545 | $453,660 |
| April 21, 2026 | Contractual ServicesEmergency Management | PAYMENT FOR INVOICE #15786 | $397,238 |
| April 21, 2026 | Contractual ServicesEmergency Management | PAYMENT FOR INVOICE #15652 | $320,621 |
| April 21, 2026 | Contractual ServicesEmergency Management | PAYMENT FOR INVOICE #15499 | $274,365 |
| April 21, 2026 | Contractual ServicesEmergency Management | PAYMENT FOR INVOICE #15803 | $102,440 |
| April 21, 2026 | Contractual ServicesEmergency Management | PAYMENT FOR INVOICE #16004 | $18,595 |
| March 19, 2026 | Emd Grant AllocationMayor | HAGERTY CONSULTING INC - UASI 23 CO201133 | $60,633 |
| December 11, 2025 | Contractual ServicesEmergency Operations Board | HAGERTY CONSULTING INC. INVOICE NO. 15481 | $416,569 |
| December 11, 2025 | Contractual ServicesEmergency Operations Board | HAGERTY CONSULTING INC. INVOICE NO. 15499 | $92,584 |
| October 31, 2025 | Emd Grant AllocationMayor | HAGERTY CONSULTING INC - UASI 23 CO201133 | $64,931 |
| October 31, 2025 | Emd Grant AllocationMayor | HAGERTY CONSULTING INC - UASI 23 CO201133 | $31,415 |
| October 28, 2025 | Contractual ServicesEmergency Operations Board | HAGERTY CONSULTING INC. INVOICE NO. 15354 | $543,314 |
| October 9, 2025 | Contractual ServicesEmergency Operations Board | HAGERTY CONSULTING INC. INVOICE NO. 15206 | $379,568 |
| October 9, 2025 | Contractual ServicesEmergency Operations Board | HAGERTY CONSULTING INC. INVOICE NO. 14848 | $312,761 |
| September 30, 2025 | Contractual ServicesEmergency Operations Board | WILDFIRE RECOVERY INV#14680 | $229,458 |
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.