SpendingContractsPurchase order
What has the City paid on purchase order SC39CO26146524M?
$1.24M paid to Gartner Inc across 9 payments from August 1, 2025 to August 7, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER FUND FOR FY2026 - GARTNER
Approval records
- Contract C-146524Award recorded in the City's procurement portal; see below.
Order dated July 15, 2025.
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, SC39CO26146524M) as awarded to Gartner, Inc. for $3.5M (sole source), effective October 23, 2024 and expiring October 22, 2027. This order has paid $1.2M, 36% 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 | August 1, 2025 | July 18, 2025 | 14d | INV 1261302, JUL 01 -JUL 11, 2025, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION | $25,000 |
| 2 | September 9, 2025 | August 28, 2025 | 12d | INV# 1GI00066149, 9/01/2025 - 8/31/2026 2ND YEAR I.T. RESEARCH SERVICE FOR LATAX PROJECT | $199,992 |
| 3 | December 26, 2025 | December 10, 2025 | 16d | INV 1267593, 07/01/25-11/25/25, 2.1.1.11 - MONTH 11; CLIENT 19498119, GARTNER SERVICES: 330087647 LA | $45,000 |
| 4 | December 26, 2025 | December 10, 2025 | 16d | INV 1267758, 07/01/25 - 12/01/25, 2.1.1.12 - MONTH 12; CLIENT 19498119, GARTNER SERVICES: 330087647 | $45,000 |
| 5 | January 2, 2026 | December 23, 2025 | 10d | INV 1268889, 07/01/25-12/18/25 - 2.2.12 AND 2.2.13 - PHASE 2; CLIENT 19498119, GARTNER SERVICES: 330 | $90,000 |
| 6 | July 14, 2026 | June 23, 2026 | 21d | INV 1GI00085532, 04/01-30/26, 3.1.1.1 - MONTH 1; CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX | $115,000 |
| 7 | July 14, 2026 | June 23, 2026 | 21d | INV 1GI00087092, 05/01-31/26, 3.1.1.2 - MONTH 2; CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX | $115,000 |
| 8 | July 14, 2026 | June 30, 2026 | 14d | INV 1GI00089916, 06/01-30/26, 3.1.1.3 - MONTH 3; CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX | $115,000 |
| 9 | August 7, 2026 | July 24, 2026 | 14d | INV 1G100090791, 10/31/25-03/31/26, 2.1.1.13 - 2.1.1.18 - MONTH 13-18; 2.2.14 - 2.2.19 - 10/31/25-03 | $488,000 |
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.