CheckbookVendor

What has the City paid Gartner Inc?

$14.2M in City payments across 194 checks, from July 21, 2017 to August 7, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GARTNER INC

$14.2MTotal paid
194Payments
$73,139Average payment
FY2024-25Peak full year · $3.3M

By fiscal year

FY2017-18
$1.4M
FY2018-19
$560K
FY2019-20
$79K
FY2020-21
$986K
FY2021-22
$1.2M
FY2022-23
$2.1M
FY2023-24
$1.7M
FY2024-25
$3.3M
FY2025-26
$2.1M
FY2026-27 *
$833K

Who pays them

Building and Safety$5.7M
Finance$3.2M
City Administrative Officer$2.6M
Police$1.5M
Library$474K
Information Technology Agency$348K
Fire$300K
Controller$190K
General Services$11K

What for

Contractual Services$8.0M

91 payments

Building and Safety Contractual Services$4.5M

65 payments

Systems Development Project Costs$1.0M

17 payments

Office and Administrative$447K

12 payments

Building and Safety Expense and Equipment$150K

2 payments

Operating Supplies$37K

1 payment

Travel$28K

6 payments

* FY2026-27 is still in progress — $833K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $853K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 7, 2026Contractual ServicesFinanceINV 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
July 14, 2026Contractual ServicesFinanceINV 1GI00089916, 06/01-30/26, 3.1.1.3 - MONTH 3; CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX$115,000
July 14, 2026Contractual ServicesFinanceINV 1GI00087092, 05/01-31/26, 3.1.1.2 - MONTH 2; CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX$115,000
July 14, 2026Contractual ServicesFinanceINV 1GI00085532, 04/01-30/26, 3.1.1.1 - MONTH 1; CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX$115,000
June 23, 2026Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
June 16, 2026Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
May 13, 2026Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
May 13, 2026Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
February 20, 2026Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
February 4, 2026Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
February 4, 2026Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
January 2, 2026Contractual ServicesFinanceINV 1268889, 07/01/25-12/18/25 - 2.2.12 AND 2.2.13 - PHASE 2; CLIENT 19498119, GARTNER SERVICES: 330$90,000
December 26, 2025Contractual ServicesFinanceINV 1267758, 07/01/25 - 12/01/25, 2.1.1.12 - MONTH 12; CLIENT 19498119, GARTNER SERVICES: 330087647$45,000
December 26, 2025Contractual ServicesFinanceINV 1267593, 07/01/25-11/25/25, 2.1.1.11 - MONTH 11; CLIENT 19498119, GARTNER SERVICES: 330087647 LA$45,000
November 25, 2025Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
November 25, 2025Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
October 10, 2025Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
October 2, 2025Office and AdministrativeLibraryTO PAY INVOICE# 1GI00067905$78,500
October 1, 2025Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR GARTNER PROJECT MANAGEMENT AND IT CONSULTING SERVICES.$90,900
October 1, 2025TravelFinanceANDREW KAPLAN; INV US 5148891; GARTNER INC CONFERENCE:2025 NA IT SYMPOSIUM/XPO; WALT DISNEY WORLD SW$5,925
September 9, 2025Contractual ServicesFinanceINV# 1GI00066149, 9/01/2025 - 8/31/2026 2ND YEAR I.T. RESEARCH SERVICE FOR LATAX PROJECT$199,992
August 29, 2025Contractual ServicesFinanceINV 1262957, JUNE 2025, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT$125,000
August 25, 2025Contractual ServicesFinanceINV 1262054, JUNE 2025, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PROJECT$130,000
August 1, 2025Contractual ServicesFinanceINV 1261302, JUN 20-.30, 2025, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION PRO$25,000
August 1, 2025Contractual ServicesFinanceINV 1261302, JUL 01 -JUL 11, 2025, CLIENT 19498119, GARTNER SERVICES: 330087647 LATAX TRANSFORMATION$25,000

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.