SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26146268M?
$1K paid to Gabriel H Campion MD PC across 1 payment on October 8, 2025, charged to Fire / FEMA Usr 2023.
What it was for
FEMA Usr 2023Budget line.
Order description, as published:
PROVIDE SPECIALIZED SKILLS TO LAFD'S FEMA US&R CA-TF1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 2025.
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 | October 8, 2025 | September 26, 2025 | 12d | PROVIDE SPECIALIZED SKILLS TO LAFD'S FEMA US&R CA-TF1 | $1,408 |
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.