SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25135368M?
$232K paid to Workday, Inc. across 2 payments from October 29, 2024 to November 13, 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. - FY2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 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 | October 29, 2024 | October 2, 2024 | 27d | REC & PARKS AUGMENTED STAFFING (SOW 437117) FOR JULY 2024 | $116,000 |
| 2 | November 13, 2024 | November 6, 2024 | 7d | REC & PARKS AUGMENTED STAFFING (SOW 437117) FOR AUG 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.