SpendingContractsPurchase order
What has the City paid on purchase order SC39CO25146524M?
$1.91M paid to Gartner Inc across 14 payments from October 28, 2024 to August 29, 2025, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GARTNER -ENC FY25 INFO TECHNOLOGY CONSULTING
Approval records
- Contract C-146524Award recorded in the City's procurement portal; see below.
Order dated October 28, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146524 (the number embedded in this order's number, SC39CO25146524M) as awarded to Gartner, Inc. for $3.5M (sole source), effective October 23, 2024 and expiring October 22, 2027. This order has paid $1.9M, 55% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Project Management and Information Technology Consultant Services”. See the award on RAMP
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 | October 28, 2024 | October 24, 2024 | 4d | INV 1GI00047063, 9/01/2024 - 08/31/2025 I.T. TECHNOLOGY SERVICES | $192,300 |
| 2 | December 9, 2024 | November 25, 2024 | 14d | GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT | $285,000 |
| 3 | January 7, 2025 | December 21, 2024 | 17d | GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT | $230,000 |
| 4 | February 18, 2025 | February 5, 2025 | 13d | INV 1251756, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT | $185,000 |
| 5 | February 18, 2025 | February 5, 2025 | 13d | INV 1252182, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT | $45,000 |
| 6 | March 19, 2025 | March 13, 2025 | 6d | INV 1254354, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT | $220,000 |
| 7 | April 22, 2025 | March 31, 2025 | 22d | INV 1255492, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT | $240,000 |
| 8 | May 19, 2025 | May 14, 2025 | 5d | INV 1257608 , CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT - APR 2025 | $95,000 |
| 9 | June 9, 2025 | May 30, 2025 | 10d | INV 1258625, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT - MAY 8-28, 2 | $45,000 |
| 10 | June 16, 2025 | June 6, 2025 | 10d | INV 1258652, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT - MAY 8-28, | $45,000 |
| 11 | July 9, 2025 | July 1, 2025 | 8d | INV 1259967, MAY 29 -JUN 19, 2025, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION | $45,000 |
| 12 | August 1, 2025 | July 18, 2025 | 14d | INV 1261302, JUN 20-.30, 2025, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PRO | $25,000 |
| 13 | August 25, 2025 | August 1, 2025 | 24d | INV 1262054, JUNE 2025, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT | $130,000 |
| 14 | August 29, 2025 | August 15, 2025 | 14d | INV 1262957, JUNE 2025, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT | $125,000 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.