SpendingContractsPurchase order

What has the City paid on purchase order SC10CO24138949E?

$1.20M paid to KPMG LLP across 11 payments from January 4, 2024 to October 28, 2024, 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.

#PaidInvoicedLagReferenceAmount
1January 4, 2024December 26, 20239dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$80,180
2January 23, 2024January 20, 20243dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$112,398
3February 29, 2024February 26, 20243dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$112,398
4March 22, 2024March 18, 20244dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$112,398
5April 10, 2024April 5, 20245dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$112,398
6May 16, 2024May 7, 20249dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$112,398
7June 11, 2024June 8, 20243dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$112,398
8July 17, 2024July 12, 20245dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$112,398
9August 8, 2024August 6, 20242dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$112,398
10September 12, 2024September 10, 20242dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$112,398
11October 28, 2024October 22, 20246dAMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE$112,398

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.