CheckbookBudget line

What has the City spent on Citywide Enterprise License Agreement - ESRI, Inc.?

$22.8M across 9 payments, April 5, 2018 to March 17, 2026 — 9 purchase orders and 1 vendor, run by Non-departmental: Appropriations to Special Purpose Fund.

Checkbook LA · Through Sep 9, 2026

As published: CITYWIDE ENTERPRISE LICENSE AGREEMENT - ESRI, INC.

Spans more than one contract

This budget line has run for 7 fiscal years across 9 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$22.8MTotal spent

9Purchase orders

1Vendors

100%Largest vendor's share

Spending by fiscal year

FY2017-18

$1.8M

FY2018-19

$1.8M

FY2020-21

$2.3M

FY2021-22

$4.5M

FY2023-24

$5.3M

FY2024-25

$2.6M

FY2025-26

$4.4M

Who was paid

Environmental Sys Research$22.8M

9 payments

Under which orders

CPO78260000458429$4.4M

1 payment · March 17, 2026 to March 17, 2026

CPO78240000406572$2.6M

1 payment · August 4, 2023 to August 4, 2023

CPO78240000437276$2.6M

1 payment · November 29, 2023 to November 29, 2023

CPO78250000420200$2.6M

1 payment · September 25, 2024 to September 25, 2024

CPO78210000402880$2.3M

1 payment · August 6, 2020 to August 6, 2020

CPO78220000401920$2.3M

1 payment · July 9, 2021 to July 9, 2021

CPO78220000454179$2.3M

1 payment · March 10, 2022 to March 10, 2022

CPO78180000473934$1.8M

1 payment · April 5, 2018 to April 5, 2018

CPO78190000469706$1.8M

1 payment · March 27, 2019 to March 27, 2019

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.