SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24139826E?
$528K paid to Gartner Inc across 6 payments from April 26, 2024 to August 23, 2024, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GARTNER INC / 0000658414
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | April 26, 2024 | April 25, 2024 | 1d | HRP PROJECT QUALITY ASSURANCE SERVICES TASK ORDER AMENDMENT 22-005-2-10 | $88,000 |
| 2 | April 26, 2024 | April 25, 2024 | 1d | HRP PROJECT QUALITY ASSURANCE SERVICES TASK ORDER AMENDMENT 22-005-2-10 | $88,000 |
| 3 | April 26, 2024 | April 25, 2024 | 1d | HRP PROJECT QUALITY ASSURANCE SERVICES TASK ORDER AMENDMENT 22-005-2-10 | $88,000 |
| 4 | June 5, 2024 | June 3, 2024 | 2d | HRP PROJECT QUALITY ASSURANCE SERVICES TASK ORDER AMENDMENT 22-005-2-10 | $88,000 |
| 5 | July 2, 2024 | July 1, 2024 | 1d | HRP PROJECT QUALITY ASSURANCE SERVICES TASK ORDER AMENDMENT 22-005-2-10 | $88,000 |
| 6 | August 23, 2024 | August 20, 2024 | 3d | HRP PROJECT QUALITY ASSURANCE SERVICES TASK ORDER AMENDMENT 22-005-2-10 | $88,000 |
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.