SpendingContractsPurchase order
What has the City paid on purchase order SC38CO18120567M?
$489K paid to Regents of the University of California at Los Angeles across 4 payments from July 11, 2018 to September 24, 2018, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line.
Order description, as published:
ENCUMBER UC REGENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 25, 2018.
Paid from
LAFD Special Training Fund
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 11, 2018 | June 12, 2018 | 29d | INV#1862 PARAMEDIC TUITION FEE WINTER 2018 | $148,781 |
| 2 | July 11, 2018 | June 12, 2018 | 29d | INV#1861 PARAMEDIC TUITION FEE SPRING 2018 | $65,961 |
| 3 | September 24, 2018 | June 5, 2018 | 111d | PARAMEDIC PREP PROGRAM 10/23/2017 | $274,163 |
| 4 | September 24, 2018 | June 5, 2018 | 111d | EMT/EREMT - ERIC VOGT | $95 |
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.