CheckbookVendor
What has the City paid Cornerstone Ondemand Inc?
$5.2M in City payments across 45 checks, from March 12, 2018 to March 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CORNERSTONE ONDEMAND INC
$5.2MTotal paid
45Payments
$116,236Average payment
FY2019-20Peak full year · $1.1M
By fiscal year
FY2017-18
$531K
FY2018-19
$82K
FY2019-20
$1.1M
FY2020-21
$596K
FY2021-22
$581K
FY2022-23
$574K
FY2023-24
$587K
FY2024-25
$566K
FY2025-26
$566K
Who pays them
What for
Contractual Services$5.1M
40 payments
3 payments
1 payment
1 payment
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| March 9, 2026 | Contractual ServicesPersonnel | INVOICE #20021830 - ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2026 TO 2/10/2027 | $483,998 |
| March 9, 2026 | Contractual ServicesPersonnel | INVOICE #20021830 - ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2026 TO 2/10/2027 | $82,314 |
| June 5, 2025 | Contractual ServicesPersonnel | INVOICE #20016251 - ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2025 TO 2/10/2026 | $300,000 |
| June 5, 2025 | Contractual ServicesPersonnel | INVOICE #20016251 - ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2025 TO 2/10/2026 | $247,136 |
| June 5, 2025 | Contractual ServicesPersonnel | INVOICE #20016251 - ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2025 TO 2/10/2026 | $19,176 |
| May 2, 2024 | Social Equity ProgramCannabis Regulation | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $26,750 |
| April 4, 2024 | Contractual ServicesPersonnel | INVOICE #20005221 ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2024 TO 2/10/2025 | $300,000 |
| April 4, 2024 | Contractual ServicesPersonnel | INVOICE #20005221 ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2024 TO 2/10/2025 | $142,927 |
| April 4, 2024 | Contractual ServicesPersonnel | INVOICE #20005221 ONLINE TRAINING ACADEMY ANNUAL SUBSCRIPTION FEE: 2/11/2024 TO 2/10/2025 | $101,323 |
| January 23, 2024 | Contractual ServicesPublic Works – Sanitation | MIGRATION OF HISTORIC TRAINING RECORDS FROM THE TRAINING INFO MNGNT SYS (TIMS) TO CORNERSTONE(CSOD) | $10,000 |
| January 23, 2024 | Contractual ServicesPublic Works – Sanitation | MIGRATION OF HISTORIC TRAINING RECORDS FROM THE TRAINING INFO MNGNT SYS (TIMS) TO CORNERSTONE(CSOD) | $6,250 |
| March 9, 2023 | Cannabis Public Information, Education and OutreachCannabis Regulation | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $26,750 |
| February 17, 2023 | Contractual ServicesPersonnel | INVOICE#140888 DTD 02/11/23 CORNERSTONE LEARNING & BASIC TRAINING | $3,000 |
| February 2, 2023 | Contractual ServicesPersonnel | INVOICE#140408 DTD 02/11/23 CORNERSTONE LEARNING & BASIC TRAINING | $300,000 |
| February 2, 2023 | Contractual ServicesPersonnel | INVOICE#140599 DTD 02/11/23 CONTENT ANYTIME PROFESSIONAL SKILLS | $107,500 |
| February 2, 2023 | Contractual ServicesPersonnel | INVOICE#140408 DTD 02/11/23 CORNERSTONE LEARNING & BASIC TRAINING | $78,350 |
| February 2, 2023 | Contractual ServicesPersonnel | INVOICE#140408 DTD 02/11/23 CORNERSTONE LEARNING & BASIC TRAINING | $58,400 |
| June 22, 2022 | Cannabis Public Information, Education and OutreachCannabis Regulation | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $26,750 |
| June 3, 2022 | Contractual ServicesPersonnel | INVOICE 132284 CORNERSTONE LEARNING & BASIC TRAINING | $300,000 |
| June 3, 2022 | Contractual ServicesPersonnel | INVOICE 132284 CORNERSTONE LEARNING & BASIC TRAINING | $136,750 |
| June 3, 2022 | Contractual ServicesPersonnel | INVOICE 132335 CONTENT ANYTIME PROFESSIONAL SKILLS | $107,500 |
| September 22, 2021 | Local Equity Grant FundingCannabis Regulation | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $10,000 |
| June 23, 2021 | Cannabis Public Information, Education and OutreachCannabis Regulation | STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $26,750 |
| June 23, 2021 | Contractual ServicesNeighborhood Empowerment | CORNERSTONE SUBSCRIPTIONS 06302021-06292022 INVOICE#120362 | $20,000 |
| May 21, 2021 | Contractual ServicesPersonnel | INVOICE INVOICE 119464 LMS | $429,000 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.