SpendingContractsPurchase order
What has the City paid on purchase order SC32CO26135368M?
$8.10M paid to Workday, Inc. across 23 payments from July 11, 2025 to August 27, 2026, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 11, 2025 | July 7, 2025 | 4d | WORKDAY SVC DATE: 07/01/25 - 06/30/26 | $1,264,713 |
| 2 | July 18, 2025 | July 16, 2025 | 2d | WORKDAY SVC DATE: 6/1/25 - 6/30/25 | $58,000 |
| 3 | July 21, 2025 | July 17, 2025 | 4d | WORKDAY SVC DATE: 07/01/25 - 06/30/26 | $225,000 |
| 4 | July 28, 2025 | July 28, 2025 | 0d | WORKDAY -PREPAID TRAINING CREDITS SVC DATE: 06/24/25 - 12/23/2026 | $33,000 |
| 5 | July 29, 2025 | July 29, 2025 | 0d | WORKDAY SVC DATE: 06/01/25-06/30/25 | $227,270 |
| 6 | August 20, 2025 | August 19, 2025 | 1d | WORKDAY -09/01/24 - 10/31/24 | $42,000 |
| 7 | February 11, 2026 | February 6, 2026 | 5d | WORKDAY - SVC: DECEMBER 2025 | $133,392 |
| 8 | February 11, 2026 | February 6, 2026 | 5d | WORKDAY - SVC: JANUARY 2026 | $133,392 |
| 9 | February 11, 2026 | February 6, 2026 | 5d | WORKDAY - SVC: JULY 2025 | $133,392 |
| 10 | February 11, 2026 | February 6, 2026 | 5d | WORKDAY - SVC: AUGUST 2025 | $133,392 |
| 11 | February 11, 2026 | February 6, 2026 | 5d | WORKDAY - SVC: SEPTEMBER 2025 | $133,392 |
| 12 | February 11, 2026 | February 6, 2026 | 5d | WORKDAY - SVC: OCTOBER 2025 | $133,392 |
| 13 | February 11, 2026 | February 6, 2026 | 5d | WORKDAY - SVC: NOVEMBER 2025 | $133,392 |
| 14 | March 27, 2026 | March 18, 2026 | 9d | WORKDAY - SVC: JULY 1, 2025 - JUNE 30, 2026 | $158,400 |
| 15 | March 27, 2026 | March 18, 2026 | 9d | WORKDAY - SVC: JULY 1, 2025 - JUNE 30, 2026. | $133,392 |
| 16 | April 7, 2026 | April 3, 2026 | 4d | WORKDAY - SVC: MARCH 2026 | $133,392 |
| 17 | June 17, 2026 | June 11, 2026 | 6d | WORKDAY - SVC DATES: 07/01/2026 - 06/30/2027 | $300,000 |
| 18 | June 17, 2026 | June 11, 2026 | 6d | WORKDAY - SVC DATES: 04/01/2026 - 04/30/2026 | $133,392 |
| 19 | June 17, 2026 | June 11, 2026 | 6d | WORKDAY - SVC DATES: 05/01/2026 - 05/31/2026 | $133,392 |
| 20 | June 17, 2026 | June 11, 2026 | 6d | WORKDAY - SVC DATES: 06/02/2026 - 12/01/2027 | $50,400 |
| 21 | July 15, 2026 | July 14, 2026 | 1d | WORKDAY - SVC DATES: 07/01/2026-06/30/2027 | $3,956,940 |
| 22 | July 16, 2026 | July 14, 2026 | 2d | WORKDAY - SVC DATES: 06/01/2026-06/30/2026 | $133,392 |
| 23 | August 27, 2026 | August 27, 2026 | 0d | WORKDAY - SVC DATES: 7/1/2025-4/30/2026 | $187,728 |
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.