SpendingContractsPurchase order
What has the City paid on purchase order CPO32250000469233?
$225K paid to Gartner Group Inc across 4 payments on May 15, 2025, charged to Information Technology Agency / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
COVERAGE PERIOD: 05/01/2025 - 04/30/2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 15, 2025 | April 14, 2025 | 31d | EXECUTIVE PROGRAMS MEMBER | $113,022 |
| 2 | May 15, 2025 | April 14, 2025 | 31d | CISOS INDIVIDUAL ACCESS | $70,380 |
| 3 | May 15, 2025 | April 14, 2025 | 31d | CORE IT RESEARCH REFERENCE | $23,618 |
| 4 | May 15, 2025 | April 14, 2025 | 31d | CORE IT RESEARCH ADVISOR | $17,765 |
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.