SpendingContractsPurchase order

What has the City paid on purchase order SC89CO25146332M?

$747K paid to KPMG LLP across 7 payments from May 5, 2025 to October 28, 2025, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.

What it was for

Child Care and Learning Centers

Budget line.

Order description, as published:

SC - KPMG LLP CO146332 FY25

Approval records

  • Contract C-146332Stated in the order's descriptions.

Order dated May 1, 2025.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks - Special Accounts

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
1May 5, 2025April 28, 20257dPROF. SERVICES FOR TASK ORDER# 25-003-0-10 (MARCH 2025)$112,623
2June 12, 2025June 3, 20259dCITY CONTRACT NO. C-146332, TASK ORDER 25-003-0-10$112,623
3July 3, 2025July 1, 20252dCITY CONTRACT NO. C-146332, TASK ORDER 25-003-0-10 (MAY 2025)$112,623
4July 3, 2025July 1, 20252dCITY CONTRACT NO. C-146332, TASK ORDER 25-003-0-10 (JUN 2025)$112,623
5August 25, 2025August 13, 202512dPROFESSIONAL SERVICES C-146332, TASK ORDER 25-003-0-10 (JULY 2025)$112,623
6September 22, 2025September 16, 20256dC-146332, TASK ORDER 25-003-0-10 (AUGUST 2025)$112,623
7October 28, 2025October 22, 20256dCITY CONTRACT NO. C-146332, TASK ORDER 25-003-0-10 FOR SEPT 2025 (SPLIT)$70,938

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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.