SpendingContractsPurchase order
What has the City paid on purchase order OPO74260000300355?
$23K paid to Oracle America Inc across 8 payments from October 31, 2025 to June 8, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ORACLE YEAR 3 QUOTE 6323294 (YR3)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | October 31, 2025 | October 28, 2025 | 3d | ORACLE DATABASE ENTERPRISE EDITION- PROCESSOR PERPETUAL | $4,162 |
| 2 | October 31, 2025 | October 28, 2025 | 3d | ORACLE INTERNET APPLICATION SERVER ENTERPRISE EDITION- PROC | $1,533 |
| 3 | December 26, 2025 | November 25, 2025 | 31d | ORACLE DATABASE ENTERPRISE EDITION- PROCESSOR PERPETUAL | $4,162 |
| 4 | December 26, 2025 | November 25, 2025 | 31d | ORACLE INTERNET APPLICATION SERVER ENTERPRISE EDITION- PROC | $1,533 |
| 5 | March 20, 2026 | February 23, 2026 | 25d | ORACLE DATABASE ENTERPRISE EDITION- PROCESSOR PERPETUAL | $4,162 |
| 6 | March 20, 2026 | February 23, 2026 | 25d | ORACLE INTERNET APPLICATION SERVER ENTERPRISE EDITION- PROC | $1,533 |
| 7 | June 8, 2026 | May 22, 2026 | 17d | ORACLE DATABASE ENTERPRISE EDITION- PROCESSOR PERPETUAL | $4,162 |
| 8 | June 8, 2026 | May 22, 2026 | 17d | ORACLE INTERNET APPLICATION SERVER ENTERPRISE EDITION- PROC | $1,533 |
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.