SpendingContractsPurchase order

What has the City paid on purchase order OPO32260000300402?

$2.30M paid to Carahsoft Technology Corp across 9 payments on December 23, 2025, charged to Information Technology Agency / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

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

Order dated October 28, 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.

#PaidInvoicedLagReferenceAmount
1December 23, 2025November 24, 202529dPUBLIC SECTOR FOUNDATION - ADVANCED -$919,998
2December 23, 2025November 24, 202529dFIELD SERVICE - FIELD TECHNICIAN - UNLIMITED EDITION$613,332
3December 23, 2025November 24, 202529dGOVERNMENT CLOUD PLUS 15% OF NET PRICE$284,981
4December 23, 2025November 24, 202529dFIELD SERVICE - DISPATCHER - UNLIMITED EDITION$216,587
5December 23, 2025November 24, 202529dSALESFORCE SHIELD 30% OF NET PRICE$116,057
6December 23, 2025November 24, 202529dSERVICE CLOUD VOICE - UNLIMITED EDITION$67,115
7December 23, 2025November 24, 202529dCUSTOMER COMMUNITY FOR PUBLIC SECTOR - UE - LOGINS$47,960
8December 23, 2025November 24, 202529dMOBILE PUBLISHER FOR LOGINS (PER MONTH)$34,880
9December 23, 2025November 24, 202529dSALESFORCE INTEGRATION USER LICENSE -$3,517

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.