SpendingContractsPurchase order
What has the City paid on purchase order SC38CO25141093M?
$60K paid to Rescue Advancement Inc across 3 payments from October 10, 2024 to April 23, 2025, charged to Fire / Measure B - Trauma Program.
What it was for
Measure B - Trauma ProgramBudget line.
Order description, as published:
AEROMEDICAL CLINICAL CARE COORDINATOR SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 8, 2024.
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 | October 10, 2024 | October 9, 2024 | 1d | AEROMEDICAL CLINICAL CARE COORDINATOR SERVICES | $21,853 |
| 2 | January 16, 2025 | January 14, 2025 | 2d | AEROMEDICAL CLINICAL CARE COORDINATOR SERVICES | $22,068 |
| 3 | April 23, 2025 | April 22, 2025 | 1d | AEROMEDICAL CLINICAL CARE COORDINATOR SERVICES | $16,011 |
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.