SpendingContractsPurchase order

What has the City paid on purchase order SC38CO25146941M?

$250K paid to Amir Rombod Rahimian across 12 payments from February 4, 2025 to August 5, 2025, charged to Fire / Target-Dest.ambulance Svc.rev..

What it was for

Target-Dest.ambulance Svc.rev.

Budget line.

Order description, as published:

FOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 29, 2025.

Paid from

Targeted Destin Ambulance Serv

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.

#PaidInvoicedLagReferenceAmount
1February 4, 2025January 28, 20257dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$23,040
2February 4, 2025January 28, 20257dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$21,000
3February 4, 2025January 28, 20257dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$21,000
4February 4, 2025January 28, 20257dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$21,000
5February 4, 2025January 28, 20257dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$19,200
6February 4, 2025January 28, 20257dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$19,200
7April 18, 2025April 17, 20251dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$20,040
8April 24, 2025April 23, 20251dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$13,080
9June 10, 2025June 6, 20254dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$22,800
10June 10, 2025June 6, 20254dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$21,000
11July 17, 2025July 16, 20251dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$23,400
12August 5, 2025August 4, 20251dFOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS$24,880

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.