SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24144799M?
$500K paid to Gartner Inc across 8 payments from February 13, 2024 to August 28, 2024, charged to Building and Safety / Building and Safety Contractual Services.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 13, 2024 | January 29, 2024 | 15d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $17,500 |
| 2 | February 21, 2024 | February 13, 2024 | 8d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $82,500 |
| 3 | March 8, 2024 | March 5, 2024 | 3d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $47,750 |
| 4 | March 8, 2024 | March 5, 2024 | 3d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $7,250 |
| 5 | May 21, 2024 | May 16, 2024 | 5d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $238,500 |
| 6 | June 14, 2024 | June 11, 2024 | 3d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $60,300 |
| 7 | June 14, 2024 | June 11, 2024 | 3d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $26,500 |
| 8 | August 28, 2024 | August 14, 2024 | 14d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $19,700 |
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.