SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24135368M?
$232K paid to Workday, Inc. across 2 payments from July 25, 2024 to October 24, 2024, charged to Recreation and Parks - Special Accounts / Department Administration.
What it was for
Department AdministrationBudget line.
Order description, as published:
SC FOR WORKDAY, INC. - FY2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 25, 2024 | July 24, 2024 | 1d | AUGMENTED STAFFING (SOW 1940291) W/ WORKDAY INC. FOR MAY 2024 | $116,000 |
| 2 | October 24, 2024 | October 2, 2024 | 22d | REC & PARKS AUGMENTED STAFFING (CO 443488, SOW 314612) FOR JUNE 2024 | $116,000 |
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.