SpendingContractsPurchase order

What has the City paid on purchase order SC43CO23141408M?

$158K paid to Keyser Marston Associates across 29 payments from February 13, 2023 to August 18, 2025, charged to Los Angeles Housing / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Approval records

  • Contract C-141408Stated in the order's descriptions.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Los Angeles Housing

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.

#PaidInvoicedLagReferenceAmount
1February 13, 2023January 27, 202317dPAY INV# 37322; $35,006.25; KMA;$35,006
2February 23, 2023February 17, 20236dPAY INV# 37393; $8280; KMA; CO141408; FUND 100/3040; NOV 22 SERVICES$8,280
3February 23, 2023February 17, 20236dPAY INV# 37461; $3565; KMA; CO141408; FUND 100/3040; DEC 22 SERVICES$3,565
4March 23, 2023March 16, 20237dPAY INV# 37544; $11970; KMA; CO141408; FUND 100/3040; JAN23 SERVICES$11,970
5April 26, 2023April 20, 20236dPAY INV# 37634; $8615; KMA; CO141408; FUND 100/3040; FEB23 SERVICES$8,615
6July 7, 2023May 23, 202345dPAY INV# 37723; $432.5; KMA; CO141408; FUND 100/3040; MAR 23 SERVICES$433
7July 7, 2023May 23, 202345dPAY INV# 37791; $70; KMA; CO141408; FUND 100/3040;APR 23 SERVICES$70
8July 14, 2023July 12, 20232dPAY INV# 37847-REV ; $1,400; KMA;CO141408; FUND 100/3040;MAY 23 SERVICES$1,400
9November 30, 2023November 22, 20238dPYMT INVOICE # 38059 & 38168 KEYSER MARSTON; CO141408$12,470
10November 30, 2023November 22, 20238dPYMT INVOICE # 38059 & 38168 KEYSER MARSTON; CO141408$7,440
11December 12, 2023November 28, 202314dZJ; PAY INV#38243; $9,030; KEYSER MARSTON; CO141408; F100/3040; OCT 2023 SERVI$9,030
12December 15, 2023December 12, 20233dZJ; PAY INV#38311; $3,480; KEYSER MARSTON; CO141408; F100/3040; NOV. 2023 SERVICES$3,480
13February 28, 2024February 15, 202413dJT; PAY INV#384711; $280; KEYSER MARSTON; CO141408; F100/3040; JAN. 2024 SERVICES$280
14March 20, 2024March 19, 20241dJT; PAY INV#38560; $1,140; KEYSER MARSTON; CO141408; F100/3040; FEB 2024 SERVICES$1,140
15April 22, 2024April 19, 20243dJG; PAY INV#38659; $2,800; KEYSER MARSTON; CO141408; F100/3040; MAR 2024 SERVICES$2,800
16May 16, 2024May 16, 20240dJT; PAY INV#38750; $1,890; KEYSER MARSTON; CO141408; F100/3040; APRIL 2024 SERVICES$1,890
17June 21, 2024June 17, 20244dJT; PAY INV#38852; $3240; KEYSER MARSTON; CO141408; F100/3040; MAY 2024 SERVICES$3,240
18July 11, 2024July 10, 20241dJT; PAY INV#0038920; $1,190; KEYSER MARSTON; CO141408; F100/3040; JUNE 2024 SERVICES$1,190
19October 10, 2024October 8, 20242dMW; PAY INV#0039162; $4,060; KEYSER MARSTON; CO141408; F100/3040; SEP 2024 SERVICES$4,060
20October 17, 2024October 16, 20241dMW; PAY INV#0039095; $840; KEYSER MARSTON; CO141408; F100/3040; AUG 2024 SERVICES$840
21November 14, 2024November 8, 20246dJT; PAY INV# 39235; $ 3,372.50; 100/33040; C-141408; OCTOBER 2024 SERVICES$3,373
22February 19, 2025February 19, 20250dMW; PAY INV#0039411; $1,960; KEYSER MARSTON; CO141408; F100/3040; DEC 2024 SERVICES$1,960
23February 25, 2025February 24, 20251dMW; PAY INV#0039478; $2,060; KEYSER MARSTON; CO141408; F100/3040; JAN 2025 SERVICES$2,060
24March 26, 2025March 18, 20258dJT; PAY INV# 39545; $ 2,520; 100/3040; C-141408; FEBRUARY 2025 SERVICES$2,520
25April 15, 2025April 14, 20251dJT; PAY INV# 39627; $1,968.75 100/3040; C-141408; MARCH 2025 SERVICES$1,969
26June 6, 2025May 29, 20258dJT; PAY INV# 39754; $5,229 100/3040; C-141408; APRIL 2025 SERVICES$5,229
27June 12, 2025June 11, 20251dJT; PAY INV# 39786; $140; 100/3040; C-141408; MAY 2025 SERVICES$140
28July 24, 2025July 17, 20257dJT; PAY INV# 0039900; $ 22,442; 100/3040; C-141408; JUNE 2025 SERVICES$22,442
29August 18, 2025August 14, 20254dJT; PAY INV# 0039991; $ 840.00; 100/3040; C-141408; JULY 2025 SERVICES$840

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.