CheckbookVendor
What has the City paid Oliver Wyman Actuarial Consulting Inc?
$4.7M in City payments across 34 checks, from July 19, 2017 to May 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: OLIVER WYMAN ACTUARIAL CONSULTING INC
$4.7MTotal paid
34Payments
$137,000Average payment
FY2018-19Peak full year · $1.2M
By fiscal year
FY2017-18
$795K
FY2018-19
$1.2M
FY2019-20
$812K
FY2020-21
$488K
FY2021-22
$638K
FY2023-24
$155K
FY2025-26
$605K
Who pays them
What for
Contractual Services$4.7M
34 payments
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 |
|---|---|---|---|
| May 4, 2026 | Contractual ServicesPublic Accountability | INVOICE #INV-00013123 | $10,429 |
| December 24, 2025 | Contractual ServicesPublic Accountability | TO PROVIDE AN INDEPENDENT ANALYSIS OF DWP'S WATER AND ELECTRICITY RATES. | $210,863 |
| August 28, 2025 | Contractual ServicesPublic Accountability | INV-00010016 PROFESSINAL SERVICES | $125,000 |
| August 25, 2025 | Contractual ServicesPublic Accountability | INV-00009849: PROFESSIONAL SERVCIES RELATING TO THE COST OF SERVICE & REVENUE FORECASTING ASSESSMENT | $250,000 |
| July 7, 2025 | Contractual ServicesPublic Accountability | TO PROVIDE AN INDEPENDENT ANALYSIS OF DWP'S WATER AND ELECTRICITY RATES. | $8,708 |
| April 10, 2024 | Contractual ServicesPublic Accountability | TASK ORDER #1 | $155,000 |
| January 21, 2022 | Contractual ServicesPublic Accountability | FINAL OPA REPORT ON LADWP TOTAL COMPENSATION UPDATE 2021-10-05 | $600,000 |
| December 21, 2021 | Contractual ServicesPublic Accountability | 8/1/20-11/30/20 C-132745 TASK ORDER 1, AMENDMENT 3, SECTION VI.5 | $38,000 |
| December 22, 2020 | Contractual ServicesPublic Accountability | FIRST PHASE OF THE REVIEW OF THE COST OF SERVICE PROJECT TO SUPPORT WORK UNDER TASK ORDER # C-132745 | $120,000 |
| November 6, 2020 | Contractual ServicesPublic Accountability | TASK ORDER NO. C-132745-1A3 FINAL REPORT. | $350,000 |
| September 17, 2020 | Contractual ServicesPublic Accountability | JUL/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $10,000 |
| July 13, 2020 | Contractual ServicesPublic Accountability | JUN/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $8,000 |
| June 18, 2020 | Contractual ServicesPublic Accountability | MAY/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $4,000 |
| May 18, 2020 | Contractual ServicesPublic Accountability | APR/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $32,000 |
| April 30, 2020 | Contractual ServicesPublic Accountability | MAR/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $16,000 |
| April 16, 2020 | Contractual ServicesPublic Accountability | FEB/2020 TO SUPPORT WORK UNDER TASK ORDER # C-132745-1A3, SECTION VI.5 | $40,000 |
| February 14, 2020 | Contractual ServicesPublic Accountability | TASK ORDER#C-132745-1A2 DEC 2019 | $120,000 |
| December 20, 2019 | Contractual ServicesPublic Accountability | TASK ORDER # C-132745-1A2 | $120,000 |
| November 20, 2019 | Contractual ServicesPublic Accountability | TASK ORDER # C-132745-1A1 | $120,000 |
| September 19, 2019 | Contractual ServicesPublic Accountability | TASK ORDER # C-132745-1A1 | $120,000 |
| September 19, 2019 | Contractual ServicesPublic Accountability | TASK ORDER # C-132745-1A1 | $120,000 |
| August 20, 2019 | Contractual ServicesPublic Accountability | TASK ORDER # C-132745-1A1 | $120,000 |
| June 18, 2019 | Contractual ServicesPublic Accountability | CASE # CZX005 / TASK ORDER C-132745-1A1 - MAY/2019 | $120,000 |
| June 18, 2019 | Contractual ServicesPublic Accountability | CASE # CZX005 / TASK ORDER C-132745-1A1 - APR/2019 | $120,000 |
| June 18, 2019 | Contractual ServicesPublic Accountability | CASE # CZX005 / TASK ORDER C-132745-1 - MAR/2019 | $120,000 |
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.