SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26201158M?
$330K paid to Accenture LLP across 6 payments from November 21, 2025 to April 1, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
HR & PAYROLL SYSTEM SUPPORT SVC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | November 21, 2025 | October 23, 2025 | 29d | HR & PAYROLL SYSTEM SUPPORT SVC | $55,000 |
| 2 | November 21, 2025 | October 23, 2025 | 29d | HR & PAYROLL SYSTEM SUPPORT SVC | $55,000 |
| 3 | December 8, 2025 | November 14, 2025 | 24d | HR & PAYROLL SYSTEM SUPPORT SVC | $55,000 |
| 4 | January 12, 2026 | December 23, 2025 | 20d | HR & PAYROLL SYSTEM SUPPORT SVC | $55,000 |
| 5 | March 16, 2026 | February 23, 2026 | 21d | HR & PAYROLL SYSTEM SUPPORT SVC | $55,000 |
| 6 | April 1, 2026 | March 16, 2026 | 16d | HR & PAYROLL SYSTEM SUPPORT SVCS - JAN 2026 | $55,000 |
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.