SpendingContractsPurchase order
What has the City paid on purchase order SC38CO21135979M?
$100K paid to Stephen G Sanko MD Inc across 12 payments from September 11, 2020 to August 3, 2021, 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, M.D., INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2020.
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 11, 2020 | September 8, 2020 | 3d | LAFD SERVICES MONTHLY BILL SERV DATE 08/01/20 - 08/31/20 | $8,625 |
| 2 | September 11, 2020 | September 8, 2020 | 3d | LAFD SERVICES MONTHLY BILL SERV DATE 07/01/20 - 07/31/20 | $8,250 |
| 3 | December 17, 2020 | December 15, 2020 | 2d | LAFD SERVICES MONTHLY BILL SERV DATE 09/01/20 - 09/30/20 | $8,625 |
| 4 | December 17, 2020 | December 15, 2020 | 2d | LAFD SERVICES MONTHLY BILL SERV DATE 10/01/20 - 10/31/20 | $8,625 |
| 5 | December 17, 2020 | December 15, 2020 | 2d | LAFD SERVICES MONTHLY BILL SERV DATE 11/01/20 - 11/30/20 | $8,625 |
| 6 | February 24, 2021 | February 16, 2021 | 8d | LAFD SERVICES MONTHLY BILL SERV DATE 01/01/21 - 01/31/21 | $8,625 |
| 7 | February 24, 2021 | February 16, 2021 | 8d | LAFD SERVICES MONTHLY BILL SERV DATE 12/01/20 - 12/31/20 | $8,625 |
| 8 | July 20, 2021 | July 12, 2021 | 8d | FY 2021 | $8,700 |
| 9 | July 20, 2021 | July 12, 2021 | 8d | FY 2021 | $8,575 |
| 10 | July 20, 2021 | July 12, 2021 | 8d | FY 2021 | $7,575 |
| 11 | July 20, 2021 | July 12, 2021 | 8d | FY 2021 | $7,575 |
| 12 | August 3, 2021 | August 2, 2021 | 1d | FOR FY 2021 | $7,575 |
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.