SpendingContractsPurchase order
What has the City paid on purchase order GAETL38TL253800103?
$2K paid to Neville Roy Pereira across 1 payment on July 29, 2025, charged to Fire / FEMA Usr 2022.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2025.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 29, 2025 | June 20, 2025 | 39d | 05/16-05/23/25; MOUNTAIN VIEW CA; FEMA STS1 TRAINING / WCAL PAUL 3-3489 | $1,602 |
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.