SpendingContractsPurchase order
What has the City paid on purchase order SC32CO24138949M?
$2.25M paid to KPMG LLP across 12 payments from March 29, 2024 to August 19, 2024, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 29, 2024 | March 8, 2024 | 21d | KPMG; PARALLEL TESTING 1-06-24 TO 2-02-24 | $205,712 |
| 2 | March 29, 2024 | March 8, 2024 | 21d | KPMG; PROJECT MANAGEMENT JANUARY 2024 | $197,876 |
| 3 | March 29, 2024 | March 8, 2024 | 21d | KPMG; PROJECT MANAGEMENT DECEMBER 2023 | $188,269 |
| 4 | March 29, 2024 | March 8, 2024 | 21d | KPMG; PARALLEL TESTING 12-02-23 TO 12-22-23 | $154,284 |
| 5 | March 29, 2024 | March 8, 2024 | 21d | KPMG; PARALLEL TESTING 11-04-23 TO 12-01-23 | $154,284 |
| 6 | April 11, 2024 | April 4, 2024 | 7d | KPMG; 5 WEEK PARALLEL TESTING SUPPORT | $257,140 |
| 7 | April 11, 2024 | April 10, 2024 | 1d | KPMG; PROJECT MANAGEMENT FEBRUARY 2024 | $195,752 |
| 8 | May 6, 2024 | May 1, 2024 | 5d | KPMG; PROJECT MANAGEMENT MARCH 2024 | $197,341 |
| 9 | July 11, 2024 | July 3, 2024 | 8d | KPMG; PARALLEL TESTING SUPPORT | $102,000 |
| 10 | July 17, 2024 | July 10, 2024 | 7d | KPMG; PROJECT MANAGEMENT MAY 2024 | $196,733 |
| 11 | July 19, 2024 | July 10, 2024 | 9d | KPMG; PROJECT MANAGEMENT APRIL 2024 | $200,000 |
| 12 | August 19, 2024 | August 14, 2024 | 5d | KPMG; PROJECT MANAGEMENT JUNE 2024 | $196,109 |
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.