SpendingContractsPurchase order
What has the City paid on purchase order SC38CO25144267M?
$8K paid to Essam Lobnan across 4 payments from December 16, 2024 to April 3, 2025, charged to Fire / FEMA Usr 2022.
What it was for
FEMA Usr 2022Budget line.
Order description, as published:
PROVIDE SPECIALIZED SKILLS TO FEMA & US&R TASK FORCE CA-TF1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 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 | December 16, 2024 | December 12, 2024 | 4d | PROVIDE SPECIALIZED SKILLS TO FEMA & US&R TASK FORCE CA-TF1 | $2,904 |
| 2 | December 16, 2024 | December 12, 2024 | 4d | PROVIDE SPECIALIZED SKILLS TO FEMA & US&R TASK FORCE CA-TF1 | $1,634 |
| 3 | February 11, 2025 | February 10, 2025 | 1d | PROVIDE SPECIALIZED SKILLS TO FEMA & US&R TASK FORCE CA-TF1 | $2,451 |
| 4 | April 3, 2025 | March 25, 2025 | 9d | PROVIDE SPECIALIZED SKILLS TO FEMA & US&R TASK FORCE CA-TF1 | $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.