SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE25280015M?
$25K paid to Monday.com LTD across 5 payments from July 31, 2024 to July 9, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MONDAY.COM LTD CD1 SOFTWARE LICENSING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | July 31, 2024 | June 22, 2024 | 39d | ENTERPRISE PLAN INV#2401010775 | $6,093 |
| 2 | October 16, 2024 | October 20, 2024 | — | ENTERPRISE PLAN INV#2401010775 2ND PAYMENT | $6,093 |
| 3 | January 27, 2025 | January 6, 2025 | 21d | ENTERPRISE PLAN INV#2401010775 3RD PAYMENT | $6,093 |
| 4 | June 4, 2025 | April 25, 2025 | 40d | CD1 - WORK MANAGEMENT ENTERPRISE PLAN 04.24.25-04.23.26 | $12,480 |
| 5 | July 9, 2025 | January 6, 2025 | 184d | ENTERPRISE PLAN INV#2401010775 3RD PAYMENT | -$6,093 |
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. The City's biggest contracts · The checkbook.