SpendingContractsPurchase order
What has the City paid on purchase order SC61CO25140681M?
$4.75M paid to Sedgwick CMS across 11 payments from March 19, 2025 to February 6, 2026, charged to Non-Departmental / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WORKERS COMPENSATION TPA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | March 19, 2025 | March 11, 2025 | 8d | WORKER'S COMPENSATION - LAFD JANUARY 2025 | $432,090 |
| 2 | April 21, 2025 | April 10, 2025 | 11d | WORKER'S COMPENSATION - LAFD FEBRUARY 2025 | $446,348 |
| 3 | May 27, 2025 | May 16, 2025 | 11d | WORKER'S COMPENSATION - LAFD MARCH 2025 | $410,644 |
| 4 | June 11, 2025 | June 5, 2025 | 6d | WORKER'S COMPENSATION - LAFD APRIL 2025 | $450,119 |
| 5 | July 10, 2025 | June 27, 2025 | 13d | WORKER'S COMPENSATION - LAFD MAY 2025 | $411,516 |
| 6 | August 15, 2025 | August 7, 2025 | 8d | WORKER'S COMPENSATION - LAFD JUNE 2025 | $435,693 |
| 7 | September 12, 2025 | September 3, 2025 | 9d | WORKER'S COMPENSATION - LAFD JULY 2025 | $441,978 |
| 8 | October 30, 2025 | October 17, 2025 | 13d | WORKER'S COMPENSATION - LAFD AUGUST 2025 | $422,124 |
| 9 | November 12, 2025 | November 4, 2025 | 8d | WORKER'S COMPENSATION - LAFD SEPTEMBER 2025 | $464,678 |
| 10 | December 23, 2025 | December 12, 2025 | 11d | WORKER'S COMPENSATION - LAFD OCTOBER 2025 | $461,409 |
| 11 | February 6, 2026 | January 13, 2026 | 24d | WORKER'S COMPENSATION - LAFD NOVEMBER 2025 | $373,403 |
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.