SpendingContractsPurchase order
What has the City paid on purchase order SC38CO20131295M?
$75K paid to Stephen G Sanko MD Inc across 12 payments from September 17, 2019 to September 9, 2020, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
STEPHEN G. SANKO, MD. INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2019.
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 | September 17, 2019 | September 6, 2019 | 11d | LAFD SERVICES MONTHLY BILL SERV DATE 08/01/19 - 08/31/19 | $6,375 |
| 2 | September 17, 2019 | September 6, 2019 | 11d | LAFD SERVICES MONTHLY BILL SERV DATE 07/01/19 - 07/31/19 | $6,000 |
| 3 | November 26, 2019 | November 26, 2019 | 0d | LAFD SERVICES MONTHLY BILL SERV DATE 09/01/19 - 09/30/19 | $6,375 |
| 4 | November 26, 2019 | November 26, 2019 | 0d | LAFD SERVICES MONTHLY BILL SERV DATE 10/01/19 - 10/31/19 | $6,375 |
| 5 | March 5, 2020 | February 6, 2020 | 28d | LAFD SERVICES MONTHLY BILL SERV DATE 11/01/19 - 11/30/19 | $6,375 |
| 6 | March 5, 2020 | February 6, 2020 | 28d | LAFD SERVICES MONTHLY BILL SERV DATE 12/01/19 - 12/31/19 | $6,000 |
| 7 | March 5, 2020 | February 13, 2020 | 21d | LAFD SERVICES MONTHLY BILL SERV DATE 01/01/20 - 01/31/20 | $4,500 |
| 8 | April 23, 2020 | April 15, 2020 | 8d | LAFD SERVICES MONTHLY BILL SERV DATE 02/01/20 - 02/29/20 | $6,750 |
| 9 | April 23, 2020 | April 15, 2020 | 8d | LAFD SERVICES MONTHLY BILL SERV DATE 02/01/20 - 02/29/20 | $6,750 |
| 10 | June 18, 2020 | June 16, 2020 | 2d | LAFD SERVICES MONTHLY BILL SERV DATE 05/01/20 - 05/31/20 | $6,375 |
| 11 | June 18, 2020 | June 16, 2020 | 2d | LAFD SERVICES MONTHLY BILL SERV DATE 04/01/20 - 04/30/20 | $6,375 |
| 12 | September 9, 2020 | September 8, 2020 | 1d | LAFD SERVICES MONTHLY BILL SERV DATE 06/01/20 - 06/30/20 | $6,750 |
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.