SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25146039M?
$50K paid to KPMG LLP across 2 payments from September 8, 2025 to February 20, 2026, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE OF $50,000 FOR C-146039 PER MAGGIE'S REQUEST
Approval records
- Contract C-146039Stated in the order's descriptions.
Order dated June 23, 2025.
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 | September 8, 2025 | September 5, 2025 | 3d | KPMG LLP , PROJECT KICK-OFF , SERVICE DATE: 07/09/25 - 08/08/25 | $45,000 |
| 2 | February 20, 2026 | February 17, 2026 | 3d | KPMG LLP - SERVICE DATES: 08/09/25 - 02/04/2026 | $5,000 |
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.