SpendingContractsPurchase order

What has the City paid on purchase order SC61CO26140681M?

$3.76M paid to Sedgwick CMS across 9 payments from February 6, 2026 to September 4, 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 January 30, 2026.

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.

#PaidInvoicedLagReferenceAmount
1February 6, 2026January 13, 202624dWORKER'S COMPENSATION - LAFD NOVEMBER 2025$98,017
2February 23, 2026February 12, 202611dWORKER'S COMPENSATION - LAFD DECEMBER 2025$479,770
3March 16, 2026March 9, 20267dWORKER'S COMPENSATION - LAFD JANUARY 2026$466,846
4April 16, 2026April 8, 20268dWORKER'S COMPENSATION - LAFD FEBRUARY 2026$457,954
5May 20, 2026May 13, 20267dWORKER'S COMPENSATION - LAFD MARCH 2026$461,790
6June 16, 2026June 8, 20268dWORKER'S COMPENSATION - LAFD APRIL 2026$451,872
7July 8, 2026June 30, 20268dWORKER'S COMPENSATION - LAFD MAY 2026$446,972
8August 21, 2026August 14, 20267dWORKER'S COMPENSATION - LAFD JUNE 2026$442,210
9September 4, 2026August 27, 20268dWORKER'S COMPENSATION - LAFD JULY 2026$454,443

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.