SpendingContractsPurchase order

What has the City paid on purchase order OPO10260000300773?

$1.08M paid to Carahsoft Technology Corp across 9 payments on March 26, 2026, charged to City Administrative Officer / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

CARAHSOFT - SALESFORCE RENEWAL FROM 3-1-26 TO 2-28-27

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 19, 2026.

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.

#PaidInvoicedLagReferenceAmount
1March 26, 2026March 3, 202623dSANDBOX (PARTIAL COPY) 20% OF NET PRICE$600,474
2March 26, 2026March 3, 202623dSALES CLOUD - ENTERPRISE EDITION$132,868
3March 26, 2026March 3, 202623dSALESFORCE SHIELD 30% OF NET PRICE$109,899
4March 26, 2026March 3, 202623dLIGHTNING PLATFORM - ENTERPRISE EDITION (ADMINISTRATOR)$80,252
5March 26, 2026March 3, 202623dSANDBOX (FULL COPY) 30% OF NET PRICE$71,326
6March 26, 2026March 3, 202623dSANDBOX (PARTIAL COPY) 20% OF NET PRICE$70,089
7March 26, 2026March 3, 202623dSANDBOX (PARTIAL COPY) 20% OF NET PRICE$11,306
8March 26, 2026March 3, 202623dSANDBOX (PARTIAL COPY) 20% OF NET PRICE$4,749
9March 26, 2026March 3, 202623dPARTNER COMMUNITY - ENTERPRISE EDITION - LOGINS$3,976

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.