SpendingContractsPurchase order
What has the City paid on purchase order SC38CO24141093M?
$82K paid to Rescue Advancement Inc across 4 payments from December 20, 2023 to August 1, 2024, charged to Fire / Measure B - Trauma Program.
What it was for
Measure B - Trauma ProgramBudget line.
Order description, as published:
AEROMEDICAL CLINICAL CARE COORDINATOR SVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 21, 2023.
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 | December 20, 2023 | December 19, 2023 | 1d | AEROMEDICAL CLINICAL CARE COORDINATION SERV DATE: 07/01/2023-09/30/2023 | $21,149 |
| 2 | February 27, 2024 | February 26, 2024 | 1d | AEROMEDICAL CLINICAL CARE COORDINATOR SVCS | $21,423 |
| 3 | April 11, 2024 | April 10, 2024 | 1d | AEROMEDICAL CLINICAL CARE COORDINATOR SVCS | $21,423 |
| 4 | August 1, 2024 | August 1, 2024 | 0d | AEROMEDICAL CLINICAL CARE COORDINATOR SVCS | $18,405 |
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.