SpendingContractsPurchase order
What has the City paid on purchase order SC32CO24145022M?
$3.13M paid to Deloitte Consulting LLP across 14 payments from May 13, 2024 to June 18, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $3,127,721.12 PER MARIA RAMOS
Approval records
- Contract C-145022Award recorded in the City's procurement portal; see below.
Order dated May 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-145022 (the number embedded in this order's number, SC32CO24145022M) as awarded to Deloitte Consulting LLP for $3.5M (request for proposal), effective February 12, 2024 and expiring February 11, 2027. This order has paid $3.1M, 89% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “MyLA311 Replatforming Project”. See the award on RAMP
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 13, 2024 | May 8, 2024 | 5d | DELOITTE; PROJECT MANAGEMENT PLAN | $143,761 |
| 2 | May 31, 2024 | May 28, 2024 | 3d | DELOITTE; PROJECT MANAGEMENT PLAN | $143,761 |
| 3 | July 19, 2024 | July 16, 2024 | 3d | DELOITTE; TRAINING APPROACH DOCUMENT | $143,761 |
| 4 | September 26, 2024 | September 23, 2024 | 3d | DELOITTE; HALFWAY COMPLETION OF BUILD | $287,521 |
| 5 | September 26, 2024 | September 23, 2024 | 3d | DELOITTE; PROJECT SCOPE DOCUMENT | $143,761 |
| 6 | September 26, 2024 | September 23, 2024 | 3d | DELOITTE; USER STORY AND ACCEPTANCE CRITERIA DOCUMENT | $143,761 |
| 7 | September 26, 2024 | September 23, 2024 | 3d | DELOITTE; INTEGRATION APPROACH DOCUMENT | $143,761 |
| 8 | March 21, 2025 | March 19, 2025 | 2d | DELOITTE; SYSTEM INTEGRATION TESTING & SIGN OFF | $287,521 |
| 9 | June 6, 2025 | June 4, 2025 | 2d | DELOITTE; BUILD COMPLETION | $296,796 |
| 10 | June 6, 2025 | June 4, 2025 | 2d | DELOITTE; UAT & SIGN OFF | $296,796 |
| 11 | June 6, 2025 | June 4, 2025 | 2d | DELOITTE; SIT & SIGN OFF | $296,796 |
| 12 | June 6, 2025 | June 4, 2025 | 2d | DELOITTE; COMPLETION OF 2 WEEKS | $296,796 |
| 13 | June 6, 2025 | June 4, 2025 | 2d | DELOITTE; USER STORY AND ACCEPTANCE CRITERIA DOCUMENT | $296,796 |
| 14 | June 18, 2025 | June 17, 2025 | 1d | DELOITTE; UAT & SIGN OFF | $206,135 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.