SpendingContractsPurchase order

What has the City paid on purchase order SC08CO22136535M?

$610K paid to Gartner Inc across 8 payments from July 23, 2021 to December 29, 2021, charged to Building and Safety / Building and Safety Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building and Safety Contractual Services

Budget line.

Approval records

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

Paid from

Building & Safety Permit Enterpris

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Building and Safety

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
1July 23, 2021June 23, 202130dTO PROVIDE PROJECT MANAGEMENT AND IT CONSULTING SERVICES$90,000
2July 23, 2021June 23, 202130dTO PROVIDE PROJECT MANAGEMENT AND IT CONSULTING SERVICES$90,000
3July 23, 2021June 29, 202124dTO PROVIDE PROJECT MANAGEMENT AND IT CONSULTING SERVICES$90,000
4August 25, 2021August 19, 20216dTO PROVIDE PROJECT MANAGEMENT AND IT CONSULTING SERVICES$99,000
5August 25, 2021August 24, 20211dTO PROVIDE PROJECT MANAGEMENT AND IT CONSULTING SERVICES$30,000
6October 29, 2021October 21, 20218dTO PROVIDE PROJECT MANAGEMENT AND IT CONSULTING SERVICES$121,500
7December 22, 2021December 16, 20216dTO PROVIDE PROJECT MANAGEMENT AND IT CONSULTING SERVICES$40,000
8December 29, 2021December 21, 20218dTO PROVIDE PROJECT MANAGEMENT AND IT CONSULTING SERVICES$49,500

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.