SpendingContractsPurchase order
What has the City paid on purchase order SC11CO26140589M?
$10K paid to Oliver Wyman Actuarial Consulting Inc across 1 payment on May 4, 2026, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
OLIVER WYMAN ACTUARIAL CONSULTING INC / C-140589
Approval records
- Contract C-140589Stated in the order's descriptions.
Order dated March 20, 2026.
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 | May 4, 2026 | April 30, 2026 | 4d | INVOICE #INV-00013123 | $10,429 |
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.