SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26201914M?
$14K paid to Pulsepoint Foundation across 1 payment on July 24, 2025, 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 | July 24, 2025 | July 23, 2025 | 1d | SOFTWARE-AS-A-SERVICE APPLICATION | $14,000 |
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.