SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26204248M?
$275K paid to Accenture LLP across 5 payments from May 4, 2026 to August 5, 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 April 9, 2026.
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 | May 4, 2026 | April 3, 2026 | 31d | HR & PAYROLL SYSTEM SUPPORT SVC | $55,000 |
| 2 | May 4, 2026 | April 14, 2026 | 20d | HR & PAYROLL SYSTEM SUPPORT SVC | $55,000 |
| 3 | June 3, 2026 | May 29, 2026 | 5d | HR & PAYROLL SYSTEM SUPPORT SVC | $55,000 |
| 4 | August 5, 2026 | July 23, 2026 | 13d | HR & PAYROLL SYSTEM SUPPORT SVC | $55,000 |
| 5 | August 5, 2026 | July 23, 2026 | 13d | HR & PAYROLL SYSTEM SUPPORT SVC | $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.