SpendingContractsPurchase order
What has the City paid on purchase order SC38CO24137119M?
$92K paid to Sean D. Higgs across 11 payments from August 10, 2023 to June 6, 2024, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FOR CERTIFIED ATHLETIC TRAINER SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 10, 2023 | August 10, 2023 | 0d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $9,001 |
| 2 | September 6, 2023 | September 5, 2023 | 1d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $9,117 |
| 3 | October 23, 2023 | October 5, 2023 | 18d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $12,498 |
| 4 | November 13, 2023 | November 8, 2023 | 5d | INV 037 / SVC 10/13/23-10/31/23 | $4,501 |
| 5 | December 5, 2023 | December 4, 2023 | 1d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $8,193 |
| 6 | January 10, 2024 | January 10, 2024 | 0d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $7,270 |
| 7 | February 21, 2024 | February 15, 2024 | 6d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $8,540 |
| 8 | March 13, 2024 | March 12, 2024 | 1d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $7,991 |
| 9 | April 3, 2024 | April 2, 2024 | 1d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $8,395 |
| 10 | May 3, 2024 | April 30, 2024 | 3d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $8,237 |
| 11 | June 6, 2024 | June 5, 2024 | 1d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $8,742 |
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.