SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26146941M?
$86K paid to Amir Rombod Rahimian across 5 payments from September 9, 2025 to January 23, 2026, charged to Fire / Target-Dest.ambulance Svc.rev..
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 9, 2025 | September 9, 2025 | 0d | FOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS | $20,930 |
| 2 | September 18, 2025 | September 16, 2025 | 2d | FOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS | $24,180 |
| 3 | January 23, 2026 | January 21, 2026 | 2d | FOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS | $21,060 |
| 4 | January 23, 2026 | January 21, 2026 | 2d | FOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS | $12,480 |
| 5 | January 23, 2026 | January 21, 2026 | 2d | FOR ASSISTANT MEDICAL DIRECTOR OVERSIGHT OF EMS | $7,280 |
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.