SpendingContractsPurchase order
What has the City paid on purchase order OPO32250000301085?
$115K paid to Oracle America Inc across 4 payments from February 25, 2025 to November 18, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
COVERAGE PERIOD: 11/01/2024 - 10/31/2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 15, 2024.
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 | February 25, 2025 | January 31, 2025 | 25d | ORACLE DATABASE ENTERPRISE EDITION - PROCESSOR PERPETUAL | $28,669 |
| 2 | May 28, 2025 | May 1, 2025 | 27d | ORACLE DATABASE ENTERPRISE EDITION - PROCESSOR PERPETUAL | $28,669 |
| 3 | August 25, 2025 | August 15, 2025 | 10d | ORACLE DATABASE ENTERPRISE EDITION - PROCESSOR PERPETUAL | $28,669 |
| 4 | November 18, 2025 | October 31, 2025 | 18d | ORACLE DATABASE ENTERPRISE EDITION - PROCESSOR PERPETUAL | $28,669 |
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.