SpendingContractsPurchase order
What has the City paid on purchase order SC38CO25144266M?
$32K paid to Dorian Lennon Sulc across 3 payments from August 8, 2024 to April 3, 2025, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PROVIDE SPECIALIZED SKILLS TO THE FIRE DEPT FEMA US&R CA-T1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 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 | August 8, 2024 | July 30, 2024 | 9d | PROVIDE SPECIALIZED SKILLS TO THE FIRE DEPT FEMA US&R CA-T1 | $545 |
| 2 | January 30, 2025 | January 29, 2025 | 1d | PROVIDE SPECIALIZED SKILLS TO THE FIRE DEPT FEMA US&R CA-T1 | $30,813 |
| 3 | April 3, 2025 | March 25, 2025 | 9d | PROVIDE SPECIALIZED SKILLS TO THE FIRE DEPT FEMA US&R CA-T1 | $742 |
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.