SpendingContractsPurchase order
What has the City paid on purchase order SC28CO24145505M?
$21K paid to Keyser Marston Associates across 6 payments from August 14, 2024 to January 15, 2026, charged to Council / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
KEYSER MARSTON ASSOCIATES C-145505
Approval records
- Contract C-145505Stated in the order's descriptions.
Order dated June 21, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | August 14, 2024 | August 6, 2024 | 8d | DEFRAY COST FOR ANALYSIS OF THE 670 MESQUIT PROJECT | $885 |
| 2 | September 24, 2024 | September 9, 2024 | 15d | DEFRAY COST FOR ANALYSIS OF THE 670 MESQUIT PROJECT | $590 |
| 3 | March 14, 2025 | March 6, 2025 | 8d | DEFRAY COST FOR ANALYSIS OF THE 670 MESQUIT PROJECT | $9,304 |
| 4 | April 28, 2025 | April 4, 2025 | 24d | DEFRAY COST FOR ANALYSIS OF THE 670 MESQUIT PROJECT | $6,490 |
| 5 | January 15, 2026 | September 11, 2025 | 126d | DEFRAY COST FOR ANALYSIS OF THE 670 MESQUIT PROJECT | $2,434 |
| 6 | January 15, 2026 | July 8, 2025 | 191d | DEFRAY COST FOR ANALYSIS OF THE 670 MESQUIT PROJECT | $885 |
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.