SpendingContractsPurchase order
What has the City paid on purchase order SC38CO19131295M?
$75K paid to Stephen G Sanko MD Inc across 12 payments from December 3, 2018 to August 8, 2019, charged to Fire / Target-Dest.ambulance Svc.rev..
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Targeted Destin Ambulance Serv
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 | December 3, 2018 | November 20, 2018 | 13d | LAFD SERVICES MONTHLY BILL SERV DATE 09/01/18-09/30/18 | $6,750 |
| 2 | December 3, 2018 | November 20, 2018 | 13d | LAFD SERVICES MONTHLY BILL SERV DATE 08/01/18-08/31/18 | $6,750 |
| 3 | December 3, 2018 | November 20, 2018 | 13d | LAFD SERVICES MONTHLY BILL SERV DATE 10/01/18-10/31/18 | $6,375 |
| 4 | December 3, 2018 | November 20, 2018 | 13d | LAFD SERVICES MONTHLY BILL SERV DATE 07/01/18-07/31/18 | $6,375 |
| 5 | April 5, 2019 | March 19, 2019 | 17d | LAFD SERVICES MONTHLY BILL SERV DATE 11/01/18-11/30/18 | $6,750 |
| 6 | April 5, 2019 | March 19, 2019 | 17d | LAFD SERVICES MONTHLY BILL SERV DATE 12/01/18-12/31/18 | $6,750 |
| 7 | April 5, 2019 | March 19, 2019 | 17d | LAFD SERVICES MONTHLY BILL SERV DATE 02/01/19-02/28/19 | $6,750 |
| 8 | April 5, 2019 | March 19, 2019 | 17d | LAFD SERVICES MONTHLY BILL SERV DATE 01/01/19-01/31/19 | $4,125 |
| 9 | April 17, 2019 | April 5, 2019 | 12d | LAFD SERVICES MONTHLY BILL SERV DATE 03/01/2019 - 03/31/2019 | $6,750 |
| 10 | June 19, 2019 | June 12, 2019 | 7d | LAFD SERVICES MONTHLY BILL SERV DATE 05/01/2019 - 05/31/2019 | $6,750 |
| 11 | June 19, 2019 | June 12, 2019 | 7d | LAFD SERVICES MONTHLY BILL SERV DATE 04/01/2019 - 04/30/2019 | $6,375 |
| 12 | August 8, 2019 | July 16, 2019 | 23d | LAFD SERVICES MONTHLY BILL SERV DATE 06/01/19 - 06/30/19 | $4,500 |
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.