SpendingContractsPurchase order
What has the City paid on purchase order SC38CO22137764M?
$1K paid to Dorian Lennon Sulc across 3 payments from January 14, 2022 to June 6, 2022, charged to Fire / FEMA Usr 2020.
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 | January 14, 2022 | January 13, 2022 | 1d | PROVIDES SPECIALIZED SKILLS TO THE FIRE DEPT FEMA US&R CA-T1 | $275 |
| 2 | April 21, 2022 | April 19, 2022 | 2d | PROVIDES SPECIALIZED SKILLS TO THE FIRE DEPT FEMA US&R CA-T1 | $246 |
| 3 | June 6, 2022 | May 31, 2022 | 6d | PROVIDES SPECIALIZED SKILLS TO THE FIRE DEPT FEMA US&R CA-T1 | $655 |
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.