SpendingContractsPurchase order
What has the City paid on purchase order CPO08230000476902?
$48K paid to Gartner Group Inc across 1 payment on July 3, 2023, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
FSVC23-0502.1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2023.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | July 3, 2023 | June 5, 2023 | 28d | SERVICE NAME: GARTNER FOR FINANCE LEADERS LEVEL OF ACCESS: | $48,000 |
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.