SpendingContractsPurchase order

What has the City paid on purchase order SC10CO26144398M?

$167K paid to Cho Consulting Inc across 11 payments from October 14, 2025 to August 7, 2026, charged to City Administrative Officer / Insurance and Bonds Premiums.

What it was for

Insurance and Bonds Premiums

Budget line.

Order description, as published:

MAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 20, 2025.

Paid from

Insurance Premiums Special FD

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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
1October 14, 2025October 9, 20255dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM,$14,780
2November 7, 2025November 5, 20252dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM$16,322
3December 8, 2025December 8, 20250dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM$15,645
4January 16, 2026January 5, 202611dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM$14,699
5February 12, 2026February 3, 20269dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM$13,486
6March 12, 2026March 11, 20261dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM$14,061
7April 17, 2026April 13, 20264dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM$15,982
8May 7, 2026May 6, 20261dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM$14,268
9May 28, 2026May 28, 20260dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM$14,910
10July 10, 2026July 1, 20269dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM$15,531
11August 7, 2026August 3, 20264dMAINTENANCE AND SUPPORT OF THE KWIKCOMPLY SYSTEM$17,765

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.