SpendingContractsPurchase order
What has the City paid on purchase order OPO32260000300645?
$15K paid to Carahsoft Technology Corp across 3 payments on April 13, 2026, 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 January 13, 2026.
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 | April 13, 2026 | April 9, 2026 | 4d | GOVERNMENT CLOUD PLUS - FEE | $5,980 |
| 2 | April 13, 2026 | April 9, 2026 | 4d | SALESFORCE SHIELD - FEE | $5,980 |
| 3 | April 13, 2026 | April 9, 2026 | 4d | FIELD SERVICE - FIELD TECHNICIAN - UNLIMITED EDITION | $3,266 |
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.