SpendingContractsPurchase order
What has the City paid on purchase order OPO32250000301883?
$310K paid to Cgi Technologies and Solutions Inc. across 3 payments on May 7, 2026, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CGI - FMSLA4 RE-ARCHITECTURE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 20, 2025.
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 | May 7, 2026 | April 15, 2026 | 22d | POINT TO POINT VPN / REDIRECT COMPLETE / EMAIL CONFIGURATION | $128,592 |
| 2 | May 7, 2026 | April 15, 2026 | 22d | SUBSCRIPTION (FEB 1 25 /JAN 26)* | $95,424 |
| 3 | May 7, 2026 | April 15, 2026 | 22d | SUBSCRIPTION (FEB 26/ JAN 27)* | $85,606 |
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.