SpendingContractsPurchase order
What has the City paid on purchase order SC38CO23133912M?
$282K paid to Regents of the University of California at Los Angeles across 3 payments from March 7, 2023 to February 16, 2024, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 7, 2023 | March 6, 2023 | 1d | PARAMEDIC EDUCATIONAL SERVICES AGREEMENT TO PROVIDE PARAMEDIC TRAINING | $85,823 |
| 2 | May 31, 2023 | May 31, 2023 | 0d | PARAMEDIC EDUCATIONAL SERVICES AGREEMENT TO PROVIDE PARAMEDIC TRAINING | $110,530 |
| 3 | February 16, 2024 | January 31, 2024 | 16d | EDUCATION AND TRAINING PROGRAMS LEADING TO CERTIFICATION & LICENSURE OF EMT-PARAMEDICS | $85,732 |
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.