SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26143495M?
$51K paid to Keyser Marston Associates across 2 payments from December 11, 2025 to December 18, 2025, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
KEYSER MARSTON ASSOCIATES INC / 0000118582
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 2025.
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 11, 2025 | December 10, 2025 | 1d | ON-CALL PROFESSIONAL SERVICES | $48,085 |
| 2 | December 18, 2025 | December 17, 2025 | 1d | ON-CALL PROFESSIONAL SERVICES | $2,508 |
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.