SpendingContractsPurchase order
What has the City paid on purchase order SC38CO21133912M?
$501K paid to Regents of the University of California at Los Angeles across 13 payments from December 16, 2020 to April 7, 2022, charged to Fire / State Educational Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 16, 2020 | December 8, 2020 | 8d | ACCT# A00024 SERV DATE 08/01/20 - 08/31/20 | $222,771 |
| 2 | December 16, 2020 | December 8, 2020 | 8d | STUDENT ID# A00024 SERV DATE 10/01/20 - 10/31/20 | $6,270 |
| 3 | December 16, 2020 | December 8, 2020 | 8d | STUDENT ID# A00024 SERV DATE 08/01/20 - 08/31/20 | $6,270 |
| 4 | December 16, 2020 | December 8, 2020 | 8d | ACCT# A00024 SERV DATE 09/01/20 - 09/30/20 | $6,270 |
| 5 | December 16, 2020 | December 8, 2020 | 8d | STUDENT ID# A00024 SERV DATE 11/01/20 - 11/30/20 | $6,270 |
| 6 | December 16, 2020 | December 8, 2020 | 8d | STUDENT ID# A00024 SERV DATE 07/01/20 - 07/31/20 | $6,270 |
| 7 | December 16, 2020 | December 8, 2020 | 8d | ACCT# A00024 SERV DATE 08/10/20 | $5,250 |
| 8 | January 5, 2021 | December 8, 2020 | 28d | STUDENT ID# A00024 SERV DATE 12/01/20 - 12/31/20 | $6,270 |
| 9 | February 4, 2021 | January 7, 2021 | 28d | ACCT# A00024 SERV DATE 01/01/21 - 01/31/21 | $6,270 |
| 10 | April 29, 2021 | April 28, 2021 | 1d | FOR FY 2021 | $1,500 |
| 11 | April 29, 2021 | April 28, 2021 | 1d | FOR FY 2021 | $1,125 |
| 12 | May 5, 2021 | May 3, 2021 | 2d | PARAMEDIC SCHOOL TUITION | $221,941 |
| 13 | April 7, 2022 | April 7, 2022 | 0d | ACCT# LAFD_01 SERV DATE 05/01/21 - 05/31/21 | $4,679 |
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.