SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26133912M?
$814K paid to Regents of the University of California at Los Angeles across 3 payments from October 29, 2025 to July 14, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
A PARAMEDIC EDU SVCS AGREEMENT TO PROVIDE PARAMEDIC TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 20, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 29, 2025 | October 27, 2025 | 2d | A PARAMEDIC EDU SVCS AGREEMENT TO PROVIDE PARAMEDIC TRAINING | $292,920 |
| 2 | March 2, 2026 | February 24, 2026 | 6d | A PARAMEDIC EDU SVCS AGREEMENT TO PROVIDE PARAMEDIC TRAINING 12/01/2025-01/31/2026 | $267,661 |
| 3 | July 14, 2026 | July 6, 2026 | 8d | A PARAMEDIC EDU SVCS AGREEMENT TO PROVIDE PARAMEDIC TRAINING | $253,040 |
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.