SpendingContractsPurchase order
What has the City paid on purchase order OPO32250000302310?
$203K paid to Cgi Technologies and Solutions Inc. across 7 payments from August 19, 2025 to August 26, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CGI - ADVANTAGE DEBT MANAGEMENT MODULE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 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 | August 19, 2025 | May 16, 2025 | 95d | ONE-TIME LICENSE FEE: CGI ADVANTAGE DEBT MANAGEMENT | $82,647 |
| 2 | August 19, 2025 | May 16, 2025 | 95d | CGI ADVANTAGE DEBT MANAGEMENT ANNUAL STANDARD MAINTENANCE | $33,490 |
| 3 | August 19, 2025 | May 16, 2025 | 95d | CGI ADVANTAGE DEBT MANAGEMENT ANNUAL STANDARD MAINTENANCE | $33,490 |
| 4 | August 19, 2025 | May 16, 2025 | 95d | 3RD PARTY CHANGES FOR PB, VSS, AND FIN | $6,498 |
| 5 | August 19, 2025 | May 16, 2025 | 95d | 3RD PARTY CHANGES FOR PB, VSS, AND FIN | $6,498 |
| 6 | August 26, 2025 | August 19, 2025 | 7d | CGI ADVANTAGE DEBT MANAGEMENT ANNUAL STANDARD MAINTENANCE | $33,489 |
| 7 | August 26, 2025 | August 19, 2025 | 7d | 3RD PARTY CHANGES FOR PB, VSS, AND FIN | $6,498 |
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.