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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

CORNERSTONE ONDEMAND INC

The City of Amarillo paid CORNERSTONE ONDEMAND INC $116,836.02 across 3 payments from Sep 29, 2022 to Jul 8, 2024.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid
$116.8K
Payments
3
Share of all City payments
0.012%
Rank by total paid
#521
of 2,683 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*$37.8K
FY23$38.9K
FY24$40.1K
FY25$0
FY26*$0

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Most recent payments

DateAmountCheck
Jul 8, 2024$40,102.02480457
Jul 6, 2023$38,934.00468997
Sep 29, 2022$37,800.00460355

Largest payments

DateAmountCheck
Jul 8, 2024$40,102.02480457
Jul 6, 2023$38,934.00468997
Sep 29, 2022$37,800.00460355

About this record

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