SpendingContractsPurchase order
What has the City paid on purchase order SC13CO22127047M?
$10K paid to Cornerstone Ondemand Inc across 1 payment on September 22, 2021, charged to Cannabis Regulation / Local Equity Grant Funding.
What it was for
Local Equity Grant FundingBudget line.
Order description, as published:
CO127047 - CORNERSTONE ONDEMAND INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2021.
Paid from
Department of Cannabis Regulation Special Revenue Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cannabis Regulation
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 | September 22, 2021 | September 13, 2021 | 9d | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $10,000 |
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.