Workday, Inc.: Los Angeles Government Payments
as recorded by Los Angeles: WORKDAY, INC.
Workday, Inc. is the 108th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 35th in POWER REVENUE FUND spending. Its payments amount to 9.7% of everything the Information Technology Agency has paid vendors in that span. Payments to it rose 46.9% year over year.
Primary spending category: POWER REVENUE FUND
$171,758,869total received
283payments
13agencies
May 7, 2020 – Jun 27, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
6 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
May 7, 2020 to Jun 27, 2025 · All recorded fiscal years
Showing 5 of 13 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $171,758,869.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $170,843,929.00
- Payments represented
- 264
- Paying agencies shown
- 5
- Largest share of supplier total
- 50.0%
Largest displayed relationship: Information Technology Agency. Select a flow to explore its details.
May 7, 2020 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Workday, Inc.
$170,843,929from the agencies shownWorkday, Inc.
$170,843,929 from the agencies shown
- $85,922,91950.0% of supplier total
- $82,995,41048.3% of supplier total
- $873,0200.5% of supplier total
- $580,0000.3% of supplier total
- $472,5800.3% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Water and Power | 32 | $42,268,003 |
| FY 2025 | Information Technology Agency | 50 | $15,403,466 |
| FY 2025 | City Employees Retirement System | 13 | $872,360 |
| FY 2025 | Harbor | 10 | $580,000 |
| FY 2025 | Recreation and Parks - Special Accounts | 4 | $464,000 |
| FY 2025 | Public Works - Street Services | 5 | $188,260 |
| FY 2025 | Controller | 1 | $97,340 |
| FY 2025 | Public Works - Sanitation | 3 | $87,000 |
| FY 2025 | Personnel | 1 | $25,000 |
| FY 2025 | Pension | 1 | $1,860 |
| FY 2024 | Information Technology Agency | 38 | $23,944,046 |
| FY 2024 | Water and Power | 15 | $16,377,931 |
| FY 2024 | Recreation and Parks | 5 | $472,580 |
| FY 2024 | Personnel | 1 | $38,940 |
| FY 2024 | Controller | 1 | $7,260 |
| FY 2024 | Fire | 1 | $3,300 |
| FY 2024 | General Services | 1 | $1,980 |
| FY 2024 | City Employees Retirement System | 1 | $660 |
| FY 2023 | Information Technology Agency | 26 | $17,674,624 |
| FY 2023 | Water and Power | 25 | $15,004,454 |
| FY 2022 | Information Technology Agency | 16 | $12,056,866 |
| FY 2022 | Water and Power | 9 | $7,482,993 |
| FY 2021 | Information Technology Agency | 16 | $15,180,290 |
| FY 2021 | Water and Power | 3 | $1,862,029 |
| FY 2020 | Information Technology Agency | 5 | $1,663,627 |
| Total | 283 | $171,758,869 |
What the payments were for
Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| CONTRACTUAL SERVICES | 182 | $87,713,639 | May 7, 2020 – Jun 11, 2025 |
| POWER REVENUE FUND | 84 | $82,995,410 | May 6, 2021 – Jun 27, 2025 |
| OFFICE & ADMIN EXPENSE | 1 | $660 | Jun 5, 2024 – Jun 5, 2024 |
| DEPARTMENT ADMINISTRATION | 4 | $464,000 | Jul 25, 2024 – Nov 13, 2024 |
| IT Implementation and Consulting Services | 6 | $348,000 | Dec 3, 2024 – Mar 4, 2025 |
| STATE EDUCATIONAL ACCOUNT | 1 | $3,300 | May 7, 2024 – May 7, 2024 |
| City Svcs - City Personnel | 4 | $232,000 | Apr 7, 2025 – Jun 23, 2025 |
| OFFICE & ADMINISTRATIVE EXP | 1 | $1,860 | Jul 2, 2024 – Jul 2, 2024 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 120 payments$59,987,289
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2024 | Information Technology Agency | $3,956,940.00 | CONTRACTUAL SERVICES | PO SC32CO24135368M |
| Apr 22, 2025 | Water and Power | $3,216,743.00 | POWER REVENUE FUND | – |
| Jul 26, 2024 | Water and Power | $2,500,000.00 | POWER REVENUE FUND | – |
| Apr 22, 2025 | Water and Power | $2,295,312.00 | POWER REVENUE FUND | – |
| Jan 13, 2025 | Water and Power | $2,000,000.00 | POWER REVENUE FUND | – |
| Jun 27, 2025 | Water and Power | $2,000,000.00 | POWER REVENUE FUND | – |
| Apr 22, 2025 | Water and Power | $1,995,448.00 | POWER REVENUE FUND | – |
| Jul 26, 2024 | Water and Power | $1,913,267.00 | POWER REVENUE FUND | – |
| Jul 26, 2024 | Water and Power | $1,800,000.00 | POWER REVENUE FUND | – |
| Apr 22, 2025 | Water and Power | $1,800,000.00 | POWER REVENUE FUND | – |
| Sep 20, 2024 | Water and Power | $1,800,000.00 | POWER REVENUE FUND | – |
| Jul 8, 2024 | Water and Power | $1,800,000.00 | POWER REVENUE FUND | – |
| Feb 27, 2025 | Water and Power | $1,800,000.00 | POWER REVENUE FUND | – |
| Jul 8, 2024 | Water and Power | $1,750,000.00 | POWER REVENUE FUND | – |
| Sep 27, 2024 | Water and Power | $1,750,000.00 | POWER REVENUE FUND | – |
| Apr 22, 2025 | Water and Power | $1,734,759.00 | POWER REVENUE FUND | – |
| Jul 8, 2024 | Water and Power | $1,660,802.00 | POWER REVENUE FUND | – |
| Nov 1, 2024 | Water and Power | $1,620,000.00 | POWER REVENUE FUND | – |
| Feb 27, 2025 | Water and Power | $1,620,000.00 | POWER REVENUE FUND | – |
| Apr 22, 2025 | Water and Power | $1,508,127.00 | POWER REVENUE FUND | – |
FY 2024top 20 of 63 payments$40,846,697
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2023 | Information Technology Agency | $3,760,824.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| Aug 4, 2023 | Water and Power | $3,217,315.00 | POWER REVENUE FUND | – |
| Feb 12, 2024 | Water and Power | $2,250,000.00 | POWER REVENUE FUND | – |
| Mar 27, 2024 | Water and Power | $2,025,000.00 | POWER REVENUE FUND | – |
| Feb 26, 2024 | Water and Power | $1,500,000.00 | POWER REVENUE FUND | – |
| Sep 8, 2023 | Water and Power | $1,350,000.00 | POWER REVENUE FUND | – |
| Nov 3, 2023 | Information Technology Agency | $1,300,000.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| Dec 13, 2023 | Information Technology Agency | $1,300,000.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| Jul 11, 2023 | Information Technology Agency | $1,300,000.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| Sep 5, 2023 | Information Technology Agency | $1,300,000.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| Aug 24, 2023 | Information Technology Agency | $1,300,000.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| Sep 21, 2023 | Information Technology Agency | $1,300,000.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| Dec 28, 2023 | Information Technology Agency | $1,300,000.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| Jun 21, 2024 | Information Technology Agency | $1,300,000.00 | CONTRACTUAL SERVICES | PO SC32CO24135368M |
| Aug 2, 2023 | Information Technology Agency | $1,300,000.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| Feb 26, 2024 | Water and Power | $1,250,000.00 | POWER REVENUE FUND | – |
| Sep 15, 2023 | Water and Power | $1,125,000.00 | POWER REVENUE FUND | – |
| May 3, 2024 | Information Technology Agency | $1,119,181.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| May 3, 2024 | Information Technology Agency | $1,119,181.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| May 3, 2024 | Information Technology Agency | $1,119,181.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
FY 2023top 20 of 51 payments$32,679,078
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2022 | Information Technology Agency | $3,760,824.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| May 22, 2023 | Water and Power | $1,800,000.00 | POWER REVENUE FUND | – |
| Oct 25, 2022 | Water and Power | $1,350,000.00 | POWER REVENUE FUND | – |
| Jan 23, 2023 | Water and Power | $1,350,000.00 | POWER REVENUE FUND | – |
| May 4, 2023 | Information Technology Agency | $1,300,000.00 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| Sep 9, 2022 | Water and Power | $1,125,000.00 | POWER REVENUE FUND | – |
| Feb 21, 2023 | Information Technology Agency | $955,538.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jul 14, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jul 20, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Dec 9, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Mar 22, 2023 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jul 18, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Dec 9, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Dec 9, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jul 20, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Aug 17, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Mar 6, 2023 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Mar 22, 2023 | Information Technology Agency | $788,884.03 | CONTRACTUAL SERVICES | PO SC32CO23135368M |
| May 25, 2023 | Water and Power | $675,000.00 | POWER REVENUE FUND | – |
| Dec 9, 2022 | Water and Power | $675,000.00 | POWER REVENUE FUND | – |
FY 2022top 20 of 25 payments$19,539,859
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2022 | Water and Power | $2,781,993.00 | POWER REVENUE FUND | – |
| Nov 24, 2021 | Information Technology Agency | $2,692,269.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jun 24, 2022 | Water and Power | $1,350,000.00 | POWER REVENUE FUND | – |
| Nov 24, 2021 | Information Technology Agency | $1,000,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jun 7, 2022 | Information Technology Agency | $1,000,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jun 17, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jun 7, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jun 7, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Dec 15, 2021 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jun 7, 2022 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Dec 15, 2021 | Information Technology Agency | $890,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Jun 7, 2022 | Information Technology Agency | $710,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Dec 15, 2021 | Information Technology Agency | $700,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
| Sep 17, 2021 | Water and Power | $675,000.00 | POWER REVENUE FUND | – |
| Jul 6, 2021 | Water and Power | $675,000.00 | POWER REVENUE FUND | – |
| Sep 23, 2021 | Water and Power | $675,000.00 | POWER REVENUE FUND | – |
| Jul 6, 2021 | Water and Power | $540,000.00 | POWER REVENUE FUND | – |
| May 25, 2022 | Water and Power | $341,000.00 | POWER REVENUE FUND | – |
| Aug 13, 2021 | Water and Power | $270,000.00 | POWER REVENUE FUND | – |
| Jun 7, 2022 | Information Technology Agency | $190,000.00 | CONTRACTUAL SERVICES | PO SC32CO22135368M |
FY 2021top 19 of 19 payments$17,042,319
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2020 | Information Technology Agency | $2,941,748.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| May 6, 2021 | Water and Power | $1,356,573.00 | POWER REVENUE FUND | – |
| May 21, 2021 | Information Technology Agency | $1,350,000.00 | CONTRACTUAL SERVICES | PO SC32CO21135368M |
| Jun 16, 2021 | Information Technology Agency | $1,350,000.00 | CONTRACTUAL SERVICES | PO SC32CO21135368M |
| Jun 23, 2021 | Information Technology Agency | $1,170,000.00 | CONTRACTUAL SERVICES | PO SC32CO21135368M |
| May 21, 2021 | Information Technology Agency | $1,170,000.00 | CONTRACTUAL SERVICES | PO SC32CO21135368M |
| Nov 17, 2020 | Information Technology Agency | $1,080,000.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| Feb 11, 2021 | Information Technology Agency | $1,080,000.00 | CONTRACTUAL SERVICES | PO SC32CO21135368M |
| Jan 11, 2021 | Information Technology Agency | $1,080,000.00 | CONTRACTUAL SERVICES | PO SC32CO21135368M |
| Jan 8, 2021 | Information Technology Agency | $947,320.00 | CONTRACTUAL SERVICES | PO SC32CO21135368M |
| Jul 21, 2020 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| Aug 18, 2020 | Information Technology Agency | $900,000.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| Jul 21, 2020 | Information Technology Agency | $675,000.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| May 6, 2021 | Water and Power | $365,456.00 | POWER REVENUE FUND | – |
| May 4, 2021 | Information Technology Agency | $223,500.00 | CONTRACTUAL SERVICES | PO SC32CO21135368M |
| May 6, 2021 | Water and Power | $140,000.00 | POWER REVENUE FUND | – |
| Aug 6, 2020 | Information Technology Agency | $140,000.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| Jan 8, 2021 | Information Technology Agency | $132,680.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| Jul 13, 2020 | Information Technology Agency | $40,042.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
FY 2020top 5 of 5 payments$1,663,627
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2020 | Information Technology Agency | $562,078.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| Jun 12, 2020 | Information Technology Agency | $450,000.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| May 7, 2020 | Information Technology Agency | $391,549.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| Jun 12, 2020 | Information Technology Agency | $225,000.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
| May 15, 2020 | Information Technology Agency | $35,000.00 | CONTRACTUAL SERVICES | PO SC32CO20135368M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Water and Power | $175,000.00 | POWER REVENUE FUND | CHECK |
| Jun 27, 2025 | Water and Power | $2,000,000.00 | POWER REVENUE FUND | CHECK |
| Jun 23, 2025 | Harbor | $58,000.00 | City Svcs - City Personnel | Check |
| Jun 17, 2025 | Water and Power | $183,100.00 | POWER REVENUE FUND | CHECK |
| Jun 17, 2025 | Water and Power | $107,495.00 | POWER REVENUE FUND | CHECK |
| Jun 17, 2025 | Water and Power | $861,456.00 | POWER REVENUE FUND | CHECK |
| Jun 11, 2025 | Information Technology Agency | $227,273.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 9, 2025 | City Employees Retirement System | $58,000.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 9, 2025 | Information Technology Agency | $58,000.00 | CONTRACTUAL SERVICES | CHECK |
| May 29, 2025 | Harbor | $58,000.00 | City Svcs - City Personnel | Check |
| May 22, 2025 | Information Technology Agency | $23,520.00 | CONTRACTUAL SERVICES | CHECK |
| May 21, 2025 | Water and Power | $990,910.00 | POWER REVENUE FUND | CHECK |
| May 21, 2025 | Water and Power | $107,495.00 | POWER REVENUE FUND | CHECK |
| May 20, 2025 | City Employees Retirement System | $58,000.00 | CONTRACTUAL SERVICES | CHECK |
| May 19, 2025 | Information Technology Agency | $58,000.00 | CONTRACTUAL SERVICES | CHECK |
| May 19, 2025 | Information Technology Agency | $227,273.00 | CONTRACTUAL SERVICES | CHECK |
| May 1, 2025 | Harbor | $58,000.00 | City Svcs - City Personnel | Check |
| Apr 25, 2025 | City Employees Retirement System | $58,000.00 | CONTRACTUAL SERVICES | CHECK |
| Apr 22, 2025 | Water and Power | $1,139,818.00 | POWER REVENUE FUND | CHECK |
| Apr 22, 2025 | Water and Power | $1,995,448.00 | POWER REVENUE FUND | CHECK |
| Apr 22, 2025 | Water and Power | $1,800,000.00 | POWER REVENUE FUND | CHECK |
| Apr 22, 2025 | Water and Power | $1,311,103.00 | POWER REVENUE FUND | CHECK |
| Apr 22, 2025 | Water and Power | $2,295,312.00 | POWER REVENUE FUND | CHECK |
| Apr 22, 2025 | Water and Power | $24,454.00 | POWER REVENUE FUND | CHECK |
| Apr 22, 2025 | Water and Power | $3,216,743.00 | POWER REVENUE FUND | CHECK |
Other vendors serving Information Technology Agency
- Cgi Technologies and Solutions Inc $123,796,772
- Insight Public Sector Inc $65,359,552
- Dell Marketing L P $17,266,426
- Compucom Systems $11,018,599
- US Bank $2,701,155
VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data