SpendingContractsPurchase order
What has the City paid on purchase order SC47CO21127047M?
$20K paid to Cornerstone Ondemand Inc across 1 payment on June 23, 2021, charged to Neighborhood Empowerment / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CORNERSTONE ONDEMAND, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Neighborhood Empowerment
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 | June 23, 2021 | June 22, 2021 | 1d | CORNERSTONE SUBSCRIPTIONS 06302021-06292022 INVOICE#120362 | $20,000 |
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.