SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25146332M?
$605K paid to KPMG LLP across 7 payments from December 5, 2024 to January 6, 2026, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
KPMG LLC / 0000221331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 2024.
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 | December 5, 2024 | December 2, 2024 | 3d | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $112,623 |
| 2 | December 5, 2024 | December 3, 2024 | 2d | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $112,623 |
| 3 | January 29, 2025 | January 22, 2025 | 7d | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $112,623 |
| 4 | February 12, 2025 | February 11, 2025 | 1d | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $112,623 |
| 5 | March 13, 2025 | March 12, 2025 | 1d | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $112,623 |
| 6 | October 16, 2025 | October 16, 2025 | 0d | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $41,685 |
| 7 | January 6, 2026 | December 23, 2025 | 14d | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $4 |
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.