SpendingContractsPurchase order
What has the City paid on purchase order SC38CO25137119M?
$56K paid to Sean D. Higgs across 7 payments from February 25, 2025 to July 23, 2025, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget 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 February 20, 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 | February 25, 2025 | February 24, 2025 | 1d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $4,154 |
| 2 | March 12, 2025 | March 10, 2025 | 2d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $9,290 |
| 3 | March 12, 2025 | March 10, 2025 | 2d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $8,597 |
| 4 | April 8, 2025 | April 7, 2025 | 1d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $9,001 |
| 5 | May 2, 2025 | May 1, 2025 | 1d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $9,578 |
| 6 | June 12, 2025 | June 10, 2025 | 2d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $8,251 |
| 7 | July 23, 2025 | July 22, 2025 | 1d | FOR CERTIFIED ATHLETIC TRAINER SERVICES | $7,386 |
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.