SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26203859M?
$12K paid to Keyser Marston Associates across 7 payments from February 27, 2026 to August 17, 2026, charged to Los Angeles Housing / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBERING PARTIAL AM $885 ORIGINAL AMD -TO PAY FOR KMA INV
Approval records
- Contract C-203859Stated in the order's descriptions.
Order dated February 25, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-203859 as awarded to Keyser Marston Associates, Inc. for $675.0K (request for proposal), effective December 30, 2025 and expiring September 30, 2028. This order has paid $12.0K, 2% 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: “Financial Advisor Services RFP 2025”. 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 | February 27, 2026 | February 23, 2026 | 4d | JG;PAY INV# 40503; $885; KMA; C-203859; 100/3040;PERIOD 1/1/26-1/31/26 | $885 |
| 2 | March 31, 2026 | March 20, 2026 | 11d | JG;PAY INV# 40597; $1,106.25; KMA; C-203859; 100/3040;PERIOD 2/1/26-2/28/26 | $1,106 |
| 3 | May 4, 2026 | April 28, 2026 | 6d | JG;PAY INV# 40224; $1,260; KMA; C-203859; 100/3040;PERIOD 10/1/25-10/31/25 | $1,260 |
| 4 | June 1, 2026 | May 22, 2026 | 10d | JW;PAY INV# 40769; $1,475; KMA; C-203859; 100/3040; PERIOD 4/1/26-4/30/26 | $1,475 |
| 5 | June 16, 2026 | June 15, 2026 | 1d | JG;PAY INV# 40830; $2,433.75; KMA; C-203859; 100/3040;PERIOD 5/1/26-5/31/26 | $2,434 |
| 6 | July 28, 2026 | July 27, 2026 | 1d | JG;PAY INV#40924 ; $737.50; KMA; C-203859; 100/3040;PERIOD 6/1/26-6/30/26 | $738 |
| 7 | August 17, 2026 | August 13, 2026 | 4d | JG;PAY INV#41006 ; $4,091.25; KMA; C-203859; 100/3040;PERIOD 7/1/26-7/31/26 | $4,091 |
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 stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.