SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25135368M?
$5.50M paid to Workday, Inc. across 26 payments from October 18, 2024 to July 11, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FY2025 ENCUMBRANCE OF $3,000,000.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | October 18, 2024 | October 18, 2024 | 0d | WORKDAY 4/20/20 9/6/24 | $58,713 |
| 2 | October 21, 2024 | October 18, 2024 | 3d | WORKDAY 8/1/24-8/31/24 | $227,273 |
| 3 | October 23, 2024 | October 22, 2024 | 1d | WORKDAY 8/1/24-8/31/24 | $58,000 |
| 4 | October 23, 2024 | October 22, 2024 | 1d | WORKDAY 9/1/24-9/30/24 | $58,000 |
| 5 | October 23, 2024 | October 22, 2024 | 1d | WORKDAY 7/1/24-7/31/24 | $58,000 |
| 6 | November 6, 2024 | November 5, 2024 | 1d | WORKDAY 10/1/24-10/31/24 | $227,273 |
| 7 | November 6, 2024 | November 5, 2024 | 1d | WORKDAY 10/1/24-10/31/24 | $58,000 |
| 8 | November 18, 2024 | November 12, 2024 | 6d | WORKDAY 11/16/24 - 02/15/25 | $23,520 |
| 9 | December 9, 2024 | December 5, 2024 | 4d | WORKDAY 11/1/24-11/30/24 | $58,000 |
| 10 | December 20, 2024 | December 17, 2024 | 3d | WORKDAY 11/1/24-11/30/24 | $227,273 |
| 11 | January 8, 2025 | January 8, 2025 | 0d | WORKDAY 12/1/24-12/31/24 | $58,000 |
| 12 | January 15, 2025 | January 13, 2025 | 2d | WORKDAY 12/1/24-12/31/24 | $227,273 |
| 13 | February 26, 2025 | February 25, 2025 | 1d | WORKDAY :1/1/25-1/31/25 | $58,000 |
| 14 | February 26, 2025 | February 25, 2025 | 1d | WORKDAY: 02/16/2025 TO 05/15/2025 | $23,520 |
| 15 | March 4, 2025 | March 3, 2025 | 1d | WORKDAY 1/1/25-1/31/25 | $227,273 |
| 16 | March 7, 2025 | March 6, 2025 | 1d | WORKDAY :2/1/25-2/28/25 | $58,000 |
| 17 | March 14, 2025 | March 12, 2025 | 2d | WORKDAY SVC: 2/1/25-2/28/25 | $227,273 |
| 18 | April 2, 2025 | April 1, 2025 | 1d | WORKDAY SVC: 3/1/25-3/31/25 | $227,273 |
| 19 | April 3, 2025 | April 2, 2025 | 1d | WORKDAY : 3/1/25 - 3/31/25 | $58,000 |
| 20 | May 19, 2025 | May 15, 2025 | 4d | WORKDAY : 4/1/25 - 4/30/25 | $227,273 |
| 21 | May 19, 2025 | May 15, 2025 | 4d | WORKDAY : 4/1/25 - 4/30/25 | $58,000 |
| 22 | May 22, 2025 | May 21, 2025 | 1d | WORKDAY: 05/16/2025 TO 08/15/2025 | $23,520 |
| 23 | June 9, 2025 | June 5, 2025 | 4d | WORKDAY : 5/1/25 - 5/31/25 | $58,000 |
| 24 | June 11, 2025 | June 9, 2025 | 2d | WORKDAY SVC DATE: 05/01/25 - 05/31/25 | $227,273 |
| 25 | July 11, 2025 | July 7, 2025 | 4d | WORKDAY SVC DATE: 07/01/25 - 06/30/26 | $2,004,957 |
| 26 | July 11, 2025 | July 7, 2025 | 4d | WORKDAY SVC DATE: 07/01/25 - 06/30/26 | $687,270 |
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.