SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25138949M?
$102K paid to KPMG LLP across 2 payments from August 19, 2024 to May 29, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER PER MAGGIE TO COVER REMAINING JUNE 2024 INVOICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2024.
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 | August 19, 2024 | August 14, 2024 | 5d | KPMG; PROJECT MANAGEMENT JUNE 2024 | $1,791 |
| 2 | May 29, 2025 | May 27, 2025 | 2d | KPMG; 7/1/2024 - 9/16/2024 | $100,209 |
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.