SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26146021M?
$250K paid to Ernst & Young U.S. LLP across 1 payment on July 9, 2026, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ERNST & YOUNG LLP / 0000035055
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2026.
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 | July 9, 2026 | June 25, 2026 | 14d | PERFORMANCE BENCHMARKING - GSD, BSS, LASAN | $250,000 |
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.