SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24138396M?
$1.43M paid to Ernst & Young U.S. LLP across 2 payments from April 17, 2025 to June 9, 2025, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | April 17, 2025 | April 1, 2025 | 16d | COVID-19 FINANCIAL RECOVERY SERVICES | $585,695 |
| 2 | June 9, 2025 | June 4, 2025 | 5d | COVID-19 FINANCIAL RECOVERY SERVICES | $845,285 |
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.