SpendingContractsPurchase order
What has the City paid on purchase order SC38CO21137787M?
$31K paid to Regents of the University of California at Los Angeles across 5 payments from April 6, 2021 to June 18, 2021, charged to Fire / Measure B - Trauma Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Fire Department Grant
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 | April 6, 2021 | March 9, 2021 | 28d | AEROMEDICAL CLINICAL CARE COORDINATION | $6,270 |
| 2 | April 9, 2021 | April 7, 2021 | 2d | AEROMEDICAL CLINICAL CARE SERVICES | $6,270 |
| 3 | May 26, 2021 | May 20, 2021 | 6d | AEROMEDICAL CLINICAL CARESERV | $6,270 |
| 4 | June 10, 2021 | June 7, 2021 | 3d | AEROMEDICAL CLINICAL CARE SERVICES | $6,270 |
| 5 | June 18, 2021 | June 14, 2021 | 4d | AEROMEDICAL CLINICAL CARE COORDINATON | $6,270 |
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.