SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25144799M?
$1.60M paid to Gartner Inc across 23 payments from August 28, 2024 to July 21, 2025, 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 | August 28, 2024 | August 14, 2024 | 14d | TO ENCUMBER ADDITIONAL FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $68,500 |
| 2 | October 3, 2024 | September 25, 2024 | 8d | TO ENCUMBER ADDITIONAL FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 3 | October 7, 2024 | September 25, 2024 | 12d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 4 | October 7, 2024 | September 25, 2024 | 12d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 5 | November 7, 2024 | November 5, 2024 | 2d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 6 | November 7, 2024 | November 5, 2024 | 2d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $58,500 |
| 7 | December 16, 2024 | December 10, 2024 | 6d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 8 | January 9, 2025 | December 17, 2024 | 23d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $58,500 |
| 9 | January 9, 2025 | December 30, 2024 | 10d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $58,500 |
| 10 | February 6, 2025 | February 4, 2025 | 2d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 11 | March 7, 2025 | February 28, 2025 | 7d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $29,250 |
| 12 | March 17, 2025 | March 7, 2025 | 10d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $60,450 |
| 13 | March 17, 2025 | March 10, 2025 | 7d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $22,750 |
| 14 | March 20, 2025 | March 4, 2025 | 16d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 15 | March 20, 2025 | March 4, 2025 | 16d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 16 | April 10, 2025 | March 28, 2025 | 13d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $54,405 |
| 17 | April 23, 2025 | April 17, 2025 | 6d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 18 | May 8, 2025 | April 29, 2025 | 9d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 19 | May 9, 2025 | April 29, 2025 | 10d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $54,405 |
| 20 | May 19, 2025 | May 1, 2025 | 18d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $27,203 |
| 21 | May 29, 2025 | May 1, 2025 | 28d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $15,113 |
| 22 | July 17, 2025 | July 8, 2025 | 9d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $88,200 |
| 23 | July 21, 2025 | July 8, 2025 | 13d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $124,300 |
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.