SpendingContractsPurchase order

What has the City paid on purchase order OPO32250000301180?

$1.27M paid to Carahsoft Technology Corp across 26 payments from February 25, 2025 to October 9, 2025, charged to Information Technology Agency / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

MODERNIZATION PROJECT.

Approval records

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

Order dated November 22, 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.

#PaidInvoicedLagReferenceAmount
1February 25, 2025February 6, 202519dFIELD SERVICE - FIELD TECHNICIAN - UNLIMITED EDITION$173,800
2February 25, 2025February 6, 202519dPUBLIC SECTOR FOUNDATION - ADVANCED - UNLIMITED EDITION$172,197
3February 25, 2025February 6, 202519dSALESFORCE SHIELD 30% OF NET PRICE$54,663
4February 25, 2025February 6, 202519dPUBLIC SECTOR FOUNDATION - ADVANCED - UNLIMITED EDITION$45,917
5February 25, 2025February 6, 202519dGOVERNMENT CLOUD PLUS 15% OF NET PRICE$39,121
6February 25, 2025February 6, 202519dFIELD SERVICE - DISPATCHER - UNLIMITED EDITION$17,380
7February 25, 2025February 6, 202519dMOBILE PUBLISHER FOR LOGINS (PER MONTH)$16,000
8February 25, 2025February 6, 202519dFIELD SERVICE - DISPATCHER - UNLIMITED EDITION$13,334
9February 25, 2025February 6, 202519dFIELD SERVICE - FIELD TECHNICIAN - UNLIMITED EDITION$13,334
10February 25, 2025February 6, 202519dSALESFORCE SHIELD 30% OF NET PRICE$10,890
11February 25, 2025February 6, 202519dSERVICE CLOUD VOICE - UNLIMITED EDITION$10,774
12February 25, 2025February 6, 202519dGOVERNMENT CLOUD PLUS 15% OF NET PRICE$8,353
13February 25, 2025February 6, 202519dMOBILE PUBLISHER FOR LOGINS (PER MONTH)$7,000
14February 25, 2025February 6, 202519dSALESFORCE MAPS - UNLIMITED EDITION$3,920
15February 25, 2025February 6, 202519dCUSTOMER COMMUNITY FOR PUBLIC SECTOR -UE-LOGINS (PER MONTH)$1,040
16February 25, 2025February 6, 202519dSALESFORCE INTEGRATION USER LICENSE - UNLIMITED EDITION$565
17February 25, 2025February 6, 202519dCUSTOMER COMMUNITY FOR PUBLIC SECTOR -UE-LOGINS (PER MONTH)$19
18October 9, 2025September 16, 202523dFIELD SERVICE - FIELD TECHNICIAN - UNLIMITED EDITION$248,380
19October 9, 2025September 16, 202523dPUBLIC SECTOR FOUNDATION - ADVANCED - UNLIMITED EDITION$245,997
20October 9, 2025September 16, 202523dSALESFORCE SHIELD 30% OF NET PRICE$78,108
21October 9, 2025September 16, 202523dGOVERNMENT CLOUD PLUS 15% OF NET PRICE$54,414
22October 9, 2025September 16, 202523dFIELD SERVICE - DISPATCHER - UNLIMITED EDITION$24,838
23October 9, 2025September 16, 202523dSERVICE CLOUD VOICE - UNLIMITED EDITION$15,394
24October 9, 2025September 16, 202523dMOBILE PUBLISHER FOR LOGINS (PER MONTH)$8,000
25October 9, 2025September 16, 202523dCUSTOMER COMMUNITY FOR PUBLIC SECTOR -UE-LOGINS (PER MONTH)$1,500
26October 9, 2025September 16, 202523dSALESFORCE INTEGRATION USER LICENSE - UNLIMITED EDITION$807

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.