SpendingContractsPurchase order
What has the City paid on purchase order SC38CO22133912M?
$645K paid to Regents of the University of California at Los Angeles across 5 payments from October 14, 2021 to June 8, 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 | October 14, 2021 | October 13, 2021 | 1d | PARAMEDIC CERTIFICATION FOR FY 2022 | $135,574 |
| 2 | February 2, 2022 | January 13, 2022 | 20d | PARAMEDIC CERTIFICATION FOR FY 2022 | $234,279 |
| 3 | April 14, 2022 | April 7, 2022 | 7d | ACCT# LAFD_01 SERV DATE 05/01/21 - 05/31/21 | $93,728 |
| 4 | June 8, 2022 | June 1, 2022 | 7d | PARAMEDIC CERTIFICATION FOR FY 2022 | $171,115 |
| 5 | June 8, 2022 | June 1, 2022 | 7d | PARAMEDIC CERTIFICATION FOR FY 2022 | $10,500 |
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.