SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26144799M?
$1.09M paid to Gartner Inc across 12 payments from July 22, 2025 to June 23, 2026, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
ENCUMBER ADDITIONAL FUNDS TO PAY GARTNER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2025.
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 | July 22, 2025 | July 8, 2025 | 14d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 2 | October 1, 2025 | September 26, 2025 | 5d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 3 | October 10, 2025 | October 6, 2025 | 4d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 4 | November 25, 2025 | November 20, 2025 | 5d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 5 | November 25, 2025 | November 20, 2025 | 5d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 6 | February 4, 2026 | February 2, 2026 | 2d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 7 | February 4, 2026 | February 2, 2026 | 2d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 8 | February 20, 2026 | February 13, 2026 | 7d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 9 | May 13, 2026 | April 29, 2026 | 14d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 10 | May 13, 2026 | April 29, 2026 | 14d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 11 | June 16, 2026 | June 11, 2026 | 5d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
| 12 | June 23, 2026 | June 23, 2026 | 0d | TO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES. | $90,900 |
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.