SpendingContractsPurchase order
What has the City paid on purchase order SC11CO20132745M?
$1.11M paid to Oliver Wyman Actuarial Consulting Inc across 4 payments from November 6, 2020 to January 21, 2022, 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 | November 6, 2020 | October 13, 2020 | 24d | TASK ORDER NO. C-132745-1A3 FINAL REPORT. | $350,000 |
| 2 | December 22, 2020 | December 16, 2020 | 6d | FIRST PHASE OF THE REVIEW OF THE COST OF SERVICE PROJECT TO SUPPORT WORK UNDER TASK ORDER # C-132745 | $120,000 |
| 3 | December 21, 2021 | December 16, 2021 | 5d | 8/1/20-11/30/20 C-132745 TASK ORDER 1, AMENDMENT 3, SECTION VI.5 | $38,000 |
| 4 | January 21, 2022 | January 20, 2022 | 1d | FINAL OPA REPORT ON LADWP TOTAL COMPENSATION UPDATE 2021-10-05 | $600,000 |
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.