SpendingContractsPurchase order
What has the City paid on purchase order SC38CO25133912M?
$876K paid to Regents of the University of California at Los Angeles across 5 payments from March 27, 2025 to June 20, 2025, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
A PARAMEDIC EDU SVCS AGREEMENT TO PROVIDE PARAMEDIC TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 25, 2025.
Paid from
LAFD Special Training Fund
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 27, 2025 | March 26, 2025 | 1d | A PARAMEDIC EDU SVCS AGREEMENT TO PROVIDE PARAMEDIC TRAINING | $305,480 |
| 2 | April 2, 2025 | March 27, 2025 | 6d | A PARAMEDIC EDU SVCS AGREEMENT TO PROVIDE PARAMEDIC TRAINING | $276,525 |
| 3 | June 20, 2025 | June 18, 2025 | 2d | A PARAMEDIC EDU SVCS AGREEMENT TO PROVIDE PARAMEDIC TRAINING | $190,117 |
| 4 | June 20, 2025 | June 18, 2025 | 2d | A PARAMEDIC EDU SVCS AGREEMENT TO PROVIDE PARAMEDIC TRAINING | $85,495 |
| 5 | June 20, 2025 | June 18, 2025 | 2d | A PARAMEDIC EDU SVCS AGREEMENT TO PROVIDE PARAMEDIC TRAINING | $18,408 |
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.