Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Cornerstone Ondemand Inc?
$5.2 millones en pagos de la Ciudad, en 45 cheques, del 12 de marzo de 2018 al 9 de marzo de 2026. Solo pagos a proveedores externos: se excluyen la nómina, las transferencias, la deuda y la custodia de los fondos de pensiones.
Checkbook LA · Datos hasta el 9 de septiembre de 2026
Tal como se publica: CORNERSTONE ONDEMAND INC
$5.2 millonesTotal pagado
45Pagos
$116,236Pago promedio
AF 2019-20Año completo más alto · $1.1 millones
Por año fiscal
AF 2017-18
$531 mil
AF 2018-19
$82 mil
AF 2019-20
$1.1 millones
AF 2020-21
$596 mil
AF 2021-22
$581 mil
AF 2022-23
$574 mil
AF 2023-24
$587 mil
AF 2024-25
$566 mil
AF 2025-26
$566 mil
Qué departamentos le pagan
Personnel$5.0 millones
Cannabis Regulation$117 mil
Neighborhood Empowerment$80 mil
Public Works – Sanitation$16 mil
Para qué
Contractual Services$5.1 millones
40 pagos
3 pagos
Social Equity Program$27 mil
1 pago
Local Equity Grant Funding$10 mil
1 pago
Pagos más recientes
Los 25 últimos en registrarse. El texto del propósito son los códigos de referencia del propio Contralor; la partida presupuestaria de la segunda columna suele ser el dato más informativo.
| Fecha | Partida presupuestaria | Propósito | Monto |
|---|---|---|---|
| 9 de marzo de 2026 | Contractual ServicesPersonnel | INVOICE #20021830 - ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2026 TO 2/10/2027 | $483,998 |
| 9 de marzo de 2026 | Contractual ServicesPersonnel | INVOICE #20021830 - ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2026 TO 2/10/2027 | $82,314 |
| 5 de junio de 2025 | Contractual ServicesPersonnel | INVOICE #20016251 - ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2025 TO 2/10/2026 | $300,000 |
| 5 de junio de 2025 | Contractual ServicesPersonnel | INVOICE #20016251 - ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2025 TO 2/10/2026 | $247,136 |
| 5 de junio de 2025 | Contractual ServicesPersonnel | INVOICE #20016251 - ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2025 TO 2/10/2026 | $19,176 |
| 2 de mayo de 2024 | Social Equity ProgramCannabis Regulation | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $26,750 |
| 4 de abril de 2024 | Contractual ServicesPersonnel | INVOICE #20005221 ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2024 TO 2/10/2025 | $300,000 |
| 4 de abril de 2024 | Contractual ServicesPersonnel | INVOICE #20005221 ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2024 TO 2/10/2025 | $142,927 |
| 4 de abril de 2024 | Contractual ServicesPersonnel | INVOICE #20005221 ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2024 TO 2/10/2025 | $101,323 |
| 23 de enero de 2024 | Contractual ServicesPublic Works – Sanitation | MIGRATION OF HISTORIC TRAINING RECORDS FROM THE TRAINING INFO MNGNT SYS (TIMS) TO CORNERSTONE(CSOD) | $10,000 |
| 23 de enero de 2024 | Contractual ServicesPublic Works – Sanitation | MIGRATION OF HISTORIC TRAINING RECORDS FROM THE TRAINING INFO MNGNT SYS (TIMS) TO CORNERSTONE(CSOD) | $6,250 |
| 9 de marzo de 2023 | Cannabis Public Information, Education and OutreachCannabis Regulation | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $26,750 |
| 17 de febrero de 2023 | Contractual ServicesPersonnel | INVOICE#140888 DTD 02/11/23 CORNERSTONE LEARNING & BASIC TRAINING | $3,000 |
| 2 de febrero de 2023 | Contractual ServicesPersonnel | INVOICE#140408 DTD 02/11/23 CORNERSTONE LEARNING & BASIC TRAINING | $300,000 |
| 2 de febrero de 2023 | Contractual ServicesPersonnel | INVOICE#140599 DTD 02/11/23 CONTENT ANYTIME PROFESSIONAL SKILLS | $107,500 |
| 2 de febrero de 2023 | Contractual ServicesPersonnel | INVOICE#140408 DTD 02/11/23 CORNERSTONE LEARNING & BASIC TRAINING | $78,350 |
| 2 de febrero de 2023 | Contractual ServicesPersonnel | INVOICE#140408 DTD 02/11/23 CORNERSTONE LEARNING & BASIC TRAINING | $58,400 |
| 22 de junio de 2022 | Cannabis Public Information, Education and OutreachCannabis Regulation | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $26,750 |
| 3 de junio de 2022 | Contractual ServicesPersonnel | INVOICE 132284 CORNERSTONE LEARNING & BASIC TRAINING | $300,000 |
| 3 de junio de 2022 | Contractual ServicesPersonnel | INVOICE 132284 CORNERSTONE LEARNING & BASIC TRAINING | $136,750 |
| 3 de junio de 2022 | Contractual ServicesPersonnel | INVOICE 132335 CONTENT ANYTIME PROFESSIONAL SKILLS | $107,500 |
| 22 de septiembre de 2021 | Local Equity Grant FundingCannabis Regulation | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $10,000 |
| 23 de junio de 2021 | Cannabis Public Information, Education and OutreachCannabis Regulation | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $26,750 |
| 23 de junio de 2021 | Contractual ServicesNeighborhood Empowerment | CORNERSTONE SUBSCRIPTIONS 06302021-06292022 INVOICE#120362 | $20,000 |
| 21 de mayo de 2021 | Contractual ServicesPersonnel | INVOICE INVOICE 119464 LMS | $429,000 |
Fuentes
Contralor de Los Ángeles, Checkbook LA (conjunto de datos pggv-e4fn), sumado cada noche. Las cifras incluyen todos los pagos registrados dentro del alcance de proveedores externos, no un solo año fiscal. Volver al registro de pagos.