gov_payments: 149760

Government spending / vendor payments. IMPORTANT before attributing spending to a city or county: rows where source = 'usaspending' are US FEDERAL awards, linked to a place only by place-of-performance, NOT paid by the local government. All other sources (nola-city-contract, miamidade_cocc, act370-*) are the local government's own money. Filter with WHERE source != 'usaspending' for municipal spending only.

Data license: CC BY 4.0 · Data source: MyTown

This data as json

rowid	id	source	record_type	muni_id	state	payee	amount	txn_date	end_date	category	object_type	purpose	funding_source	site	fiscal_period	source_url	external_id	updated_at	payer_level
149760	238031	nola-city-contract	contract	12	LA	Confluence Consulting LLC	3493000.0	2024-01-23	2025-01-22	AVIATION BOARD	SERVICE	Janitorial Consulting, Training, and Management Services			EffectiveDate year 2023	https://contracts.nola.gov/pdfs/K23-1316 Confluence Solutions - Amd #5 [Janitorial Services].pdf	nola-city-contract:20bf67e574ee20b15203	2026-07-27T03:47:02.523614+00:00	municipal