SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000470062?
$178K paid to Gartner Group Inc across 3 payments on August 11, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
GARTNER RENEWAL AND LICENSING (6/1/26 - 5/31/27)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | August 11, 2026 | July 31, 2026 | 11d | SUBSCRIPTIONS, RESEARCH AND ADVISORY SERVICES, GARTNER, INC. | $134,900 |
| 2 | August 11, 2026 | July 31, 2026 | 11d | SUBSCRIPTIONS, RESEARCH AND ADVISORY SERVICES, GARTNER, INC. | $23,300 |
| 3 | August 11, 2026 | July 31, 2026 | 11d | SUBSCRIPTIONS, RESEARCH AND ADVISORY SERVICES, GARTNER, INC. | $19,542 |
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.