SpendingContractsPurchase order
What has the City paid on purchase order SC11CO23140589M?
$750K paid to Oliver Wyman Actuarial Consulting Inc across 5 payments from April 10, 2024 to December 24, 2025, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-140589 OLIVER WYMAN ACTUARIAL CONSULTING, INC.
Approval records
- Contract C-140589Stated in the order's descriptions.
Order dated July 6, 2022.
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 | April 10, 2024 | March 6, 2024 | 35d | TASK ORDER #1 | $155,000 |
| 2 | July 7, 2025 | April 16, 2025 | 82d | TO PROVIDE AN INDEPENDENT ANALYSIS OF DWP'S WATER AND ELECTRICITY RATES. | $8,708 |
| 3 | August 25, 2025 | June 9, 2025 | 77d | INV-00009849: PROFESSIONAL SERVCIES RELATING TO THE COST OF SERVICE & REVENUE FORECASTING ASSESSMENT | $250,000 |
| 4 | August 28, 2025 | June 23, 2025 | 66d | INV-00010016 PROFESSINAL SERVICES | $125,000 |
| 5 | December 24, 2025 | December 15, 2025 | 9d | TO PROVIDE AN INDEPENDENT ANALYSIS OF DWP'S WATER AND ELECTRICITY RATES. | $210,863 |
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.