CheckbookVendor
What has the City paid KPMG, LLP?
$14.5M in City payments across 132 checks, from September 26, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Recorded under 2 spellings
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- KPMG LLP
- KPMG, LLP
$14.5MTotal paid
132Payments
$109,910Average payment
FY2023-24Peak full year · $5.4M
By fiscal year
FY2017-18
$505K
FY2018-19
$372K
FY2019-20
$225K
FY2020-21
$162K
FY2021-22
$834K
FY2022-23
$2.9M
FY2023-24
$5.4M
FY2024-25
$2.1M
FY2025-26
$1.8M
FY2026-27 *
$207K
Who pays them
What for
Contractual Services$13.3M
120 payments
7 payments
5 payments
* FY2026-27 is still in progress — $207K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $694K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 31, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $103,413 |
| August 7, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $103,413 |
| June 11, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $103,413 |
| May 15, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $103,413 |
| May 14, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $103,413 |
| April 1, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $103,413 |
| February 20, 2026 | Contractual ServicesInformation Technology Agency | KPMG LLP - SERVICE DATES: 08/09/25 - 02/04/2026 | $45,000 |
| February 20, 2026 | Contractual ServicesInformation Technology Agency | KPMG LLP - SERVICE DATES: 08/09/25 - 02/04/2026 | $5,000 |
| February 12, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $103,413 |
| January 14, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $103,413 |
| January 14, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $103,413 |
| January 6, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $103,409 |
| January 6, 2026 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $4 |
| October 28, 2025 | Child Care and Learning CentersRecreation and Parks | CITY CONTRACT NO. C-146332, TASK ORDER 25-003-0-10 FOR SEPT 2025 (SPLIT) | $70,938 |
| October 16, 2025 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $41,685 |
| September 22, 2025 | Child Care and Learning CentersRecreation and Parks | C-146332, TASK ORDER 25-003-0-10 (AUGUST 2025) | $112,623 |
| September 8, 2025 | Contractual ServicesInformation Technology Agency | KPMG LLP , PROJECT KICK-OFF , SERVICE DATE: 07/09/25 - 08/08/25 | $45,000 |
| August 25, 2025 | Child Care and Learning CentersRecreation and Parks | PROFESSIONAL SERVICES C-146332, TASK ORDER 25-003-0-10 (JULY 2025) | $112,623 |
| July 23, 2025 | Contractual ServicesInformation Technology Agency | INVOICE 8005775703 SVCS 7/1/24 - 9/16/24 REMAINING PAYMENT | $311,415 |
| July 3, 2025 | Child Care and Learning CentersRecreation and Parks | CITY CONTRACT NO. C-146332, TASK ORDER 25-003-0-10 (MAY 2025) | $112,623 |
| July 3, 2025 | Child Care and Learning CentersRecreation and Parks | CITY CONTRACT NO. C-146332, TASK ORDER 25-003-0-10 (JUN 2025) | $112,623 |
| June 12, 2025 | Child Care and Learning CentersRecreation and Parks | CITY CONTRACT NO. C-146332, TASK ORDER 25-003-0-10 | $112,623 |
| May 29, 2025 | Contractual ServicesInformation Technology Agency | KPMG; 7/1/2024 - 9/16/2024 | $100,209 |
| May 5, 2025 | Child Care and Learning CentersRecreation and Parks | PROF. SERVICES FOR TASK ORDER# 25-003-0-10 (MARCH 2025) | $112,623 |
| March 13, 2025 | Contractual ServicesCity Administrative Officer | AMERICAN RESCUE PLAN COMPLIANCE AND REPORTING ASSISTANCE | $112,623 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.