SpendingContractsPurchase order
What has the City paid on purchase order SC38CO25146047M?
$40K paid to Deresa Kenney across 3 payments from September 18, 2024 to April 3, 2025, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
PROVIDE SPECIALIZED SKILLS TO LAFD'S FEMA US&R TASK FORCE CA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 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 | September 18, 2024 | September 18, 2024 | 0d | PROVIDE SPECIALIZED SKILLS TO LAFD'S FEMA US&R TASK FORCE CA | $8,350 |
| 2 | January 30, 2025 | January 29, 2025 | 1d | PROVIDE SPECIALIZED SKILLS TO LAFD'S FEMA US&R TASK FORCE CA | $30,813 |
| 3 | April 3, 2025 | March 25, 2025 | 9d | PROVIDE SPECIALIZED SKILLS TO LAFD'S 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.