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GARTNER INC

Vendor code GAR7059835 · investigation view
Total paid (in snapshot)
$2,474,945
11 checks across 2 fund types
Cadence
Feb 10, 2025 → May 13, 2026
≈ a check every 46 days (the “drip”)
Traceable to a contract/agreement
$2,474,945
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “GARTNER INC” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Communications & Technology ManagementSupport Services$1,097,055 · 5
Financial ServicesSupport Services$675,502 · 3
Austin EnergySupport Services$423,445 · 1
Austin EnergyCustomer Care$140,000 · 1
AviationSupport Services$138,943 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “GARTNER INC” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“GARTNER INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$702,388 · 3 checks

DateAmountFund / purposeSource doc
Feb 9, 2026$423,445Austin Energy FundCONSULTING SERVICESAustin Energy › Support ServicesDOM MAX247118
Jan 15, 2026$140,000Austin Energy FundCONSULTING SERVICESAustin Energy › Customer CareDO 25110603023
Feb 10, 2025$138,943Airport Operating FundCONSULTING SERVICESAviation › Support ServicesDO 24121304429

Internal Service$1,772,557 · 8 checks

DateAmountFund / purposeSource doc
May 13, 2026$238,610Support Services FundCONSULTING SERVICESFinancial Services › Support ServicesDO 26030607823
Mar 5, 2026$582,055Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25112103762
Dec 5, 2025$150,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25100700991
Dec 1, 2025$125,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25050809728
Nov 10, 2025$225,000Support Services FundCONSULTING SERVICESFinancial Services › Support ServicesDO 25080512608
Aug 14, 2025$100,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25050809728
Apr 21, 2025$211,892Support Services FundCONSULTING SERVICESFinancial Services › Support ServicesDO 25040208411
Apr 2, 2025$140,000Information and Technology FundCONSULTING SERVICESCommunications & Technology Management › Support ServicesDO 25021106346

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.