SpendingContractsPurchase order
What has the City paid on purchase order SC11CO19132745M?
$2.00M paid to Oliver Wyman Actuarial Consulting Inc across 20 payments from March 19, 2019 to September 17, 2020, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-132745Stated in the order's descriptions.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Accountability
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 | March 19, 2019 | February 26, 2019 | 21d | CCASE #CZX005 - TASK ORDER #1 - DEC/2018 | $120,000 |
| 2 | March 19, 2019 | February 26, 2019 | 21d | CASE #CZX005 - TASK ORDER #1 -JAN/2019 | $120,000 |
| 3 | March 28, 2019 | February 26, 2019 | 30d | CASE #CZX005 - DELIVERY OF DRAFT ANALYSIS | $120,000 |
| 4 | April 19, 2019 | April 10, 2019 | 9d | CASE #CZX005 - TASK ORDER #1 -FEB/2019 | $120,000 |
| 5 | May 24, 2019 | May 14, 2019 | 10d | FIXED FEE - ISSUE OF DRAFT REPORT - CASE CZX005 | $325,000 |
| 6 | June 18, 2019 | June 14, 2019 | 4d | CASE # CZX005 / TASK ORDER C-132745-1A1 - MAY/2019 | $120,000 |
| 7 | June 18, 2019 | June 6, 2019 | 12d | CASE # CZX005 / TASK ORDER C-132745-1A1 - APR/2019 | $120,000 |
| 8 | June 18, 2019 | June 6, 2019 | 12d | CASE # CZX005 / TASK ORDER C-132745-1 - MAR/2019 | $120,000 |
| 9 | August 20, 2019 | August 1, 2019 | 19d | TASK ORDER # C-132745-1A1 | $120,000 |
| 10 | September 19, 2019 | September 13, 2019 | 6d | TASK ORDER # C-132745-1A1 | $120,000 |
| 11 | September 19, 2019 | September 10, 2019 | 9d | TASK ORDER # C-132745-1A1 | $120,000 |
| 12 | November 20, 2019 | November 12, 2019 | 8d | TASK ORDER # C-132745-1A1 | $120,000 |
| 13 | December 20, 2019 | December 17, 2019 | 3d | TASK ORDER # C-132745-1A2 | $120,000 |
| 14 | February 14, 2020 | February 4, 2020 | 10d | TASK ORDER#C-132745-1A2 DEC 2019 | $120,000 |
| 15 | April 16, 2020 | April 14, 2020 | 2d | FEB/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $40,000 |
| 16 | April 30, 2020 | April 30, 2020 | 0d | MAR/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $16,000 |
| 17 | May 18, 2020 | May 15, 2020 | 3d | APR/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $32,000 |
| 18 | June 18, 2020 | June 17, 2020 | 1d | MAY/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $4,000 |
| 19 | July 13, 2020 | July 10, 2020 | 3d | JUN/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $8,000 |
| 20 | September 17, 2020 | September 16, 2020 | 1d | JUL/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $10,000 |
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.