SpendingContractsPurchase order
What has the City paid on purchase order OPO10250000302007?
$1.08M paid to Carahsoft Technology Corp across 14 payments from April 21, 2025 to April 22, 2025, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CARAHSOFT - SALESFORCE RENEWAL FROM 3-1-25 TO 2-28-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 6, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | April 21, 2025 | March 27, 2025 | 25d | SALES CLOUD - ENTERPRISE EDITION | $572,040 |
| 2 | April 21, 2025 | March 27, 2025 | 25d | SALES CLOUD - ENTERPRISE EDITION | $128,668 |
| 3 | April 21, 2025 | March 27, 2025 | 25d | SANDBOX (FULL COPY) 30% OF NET PRICE | $107,762 |
| 4 | April 21, 2025 | March 27, 2025 | 25d | PARTNER COMMUNITY - ENTERPRISE EDITION - LOGINS 3.82 76,429. | $76,430 |
| 5 | April 21, 2025 | March 27, 2025 | 25d | SANDBOX (FULL COPY) 20% OF NET PRICE | $71,841 |
| 6 | April 21, 2025 | March 27, 2025 | 25d | AGENTFORCE SERVICE AGENT CONVERSATIONS - ENTERPRISE 1.81 36, | $36,200 |
| 7 | April 21, 2025 | March 27, 2025 | 25d | EINSTEIN FOR SALES ADD-ON - ENTERPRISE EDITION | $12,451 |
| 8 | April 21, 2025 | March 27, 2025 | 25d | ADDITIONAL EINSTEIN REQUESTS FOR AGENTFORCE (200) | $7,492 |
| 9 | April 21, 2025 | March 27, 2025 | 25d | PARTNER COMMUNITY - ENTERPRISE EDITION - LOGINS | $3,787 |
| 10 | April 21, 2025 | March 27, 2025 | 25d | DREAMFORCE PASSES '2025 | $3,603 |
| 11 | April 21, 2025 | March 27, 2025 | 25d | DATA CLOUD - SEGMENTATION & ACTIVATION (100K CREDITS) | $936 |
| 12 | April 21, 2025 | March 27, 2025 | 25d | DATA CLOUD SANDBOX - DATA SERVICES CARD (100K CREDITS) | $472 |
| 13 | April 21, 2025 | March 27, 2025 | 25d | DATA CLOUD SANDBOX - DATA STORAGE (1024 GB) | $276 |
| 14 | April 22, 2025 | March 27, 2025 | 26d | SALESFORCE EXPERTISE HOURS | $58,510 |
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.