SpendingContractsPurchase order
What has the City paid on purchase order SC38CO23141093M?
$90K paid to Rescue Advancement Inc across 5 payments from September 6, 2022 to April 18, 2023, charged to Fire / Measure B - Trauma Program.
What it was for
Measure B - Trauma ProgramBudget 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
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 | September 6, 2022 | August 30, 2022 | 7d | AEROMEDICAL CLINICAL CARE COORDINATOR SVCS FOR FUND 44R - FROM 03/01/22-06/30/22 | $20,600 |
| 2 | September 6, 2022 | August 30, 2022 | 7d | AEROMEDICAL CLINICAL CARE COORDINATOR SVCS FOR FUND 44R - FROM 03/01/22-06/30/22 | $6,867 |
| 3 | December 20, 2022 | December 13, 2022 | 7d | AEROMEDICAL CLINICAL CARE COORDINATOR SVCS | $20,601 |
| 4 | January 3, 2023 | December 21, 2022 | 13d | AEROMEDICAL CLINICAL CARE COORDINATOR SVCS | $20,600 |
| 5 | April 18, 2023 | April 12, 2023 | 6d | AEROMEDICAL CLINICAL CARE COORDINATOR SVCS | $21,601 |
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.