SpendingContractsPurchase order

What has the City paid on purchase order SC10CO24144174M?

$1.09M paid to Deloitte Consulting LLP across 10 payments from January 26, 2024 to May 8, 2025, charged to City Administrative Officer / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

  • Contract C-144174Stated in the order's descriptions.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Administrative Officer

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-144174 as awarded to Deloitte Consulting LLP for $900.0K (task order solicitation), effective September 18, 2023 and expiring September 17, 2024. This order has paid $1.1M, 121% of that figure.

The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Digitized End-to-End Procurement Process”. See the award on RAMP

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 26, 2024January 19, 20247dDELOITTE CONSULTING LLP C-144174$120,600
2February 23, 2024February 14, 20249dDELOITTE CONSULTING LLP C-144174$120,600
3July 22, 2024July 16, 20246dLA DIGITAL END TO END PROCUREMENT SYSTEM$120,600
4July 22, 2024July 16, 20246dLA DIGITAL END TO END PROCUREMENT SYSTEM$120,600
5September 12, 2024September 9, 20243dLA DIGITAL END TO END PROCUREMENT SYSTEM$120,600
6September 12, 2024September 9, 20243dLA DIGITAL END TO END PROCUREMENT SYSTEM$120,600
7January 17, 2025January 15, 20252dLA DIGITAL END TO END PROCUREMENT SYSTEM$120,600
8April 23, 2025April 17, 20256dLA DIGITAL END TO END PROCUREMENT SYSTEM$64,800
9April 23, 2025April 17, 20256dLA DIGITAL END TO END PROCUREMENT SYSTEM$55,800
10May 8, 2025May 6, 20252dLA DIGITAL END TO END PROCUREMENT SYSTEM$120,600

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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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.