SpendingContractsPurchase order
What has the City paid on purchase order SC38CO24138655M?
$28K paid to Pulsepoint Foundation across 1 payment on March 8, 2024, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
SOFTWARE-AS-A-SERVICE APPLICATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 22, 2024.
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 8, 2024 | February 22, 2024 | 15d | SOFTWARE-AS-A-SERVICE APPLICATION | $28,000 |
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.