SpendingContractsPurchase order
What has the City paid on purchase order SC38CO27140300M?
$6K paid to Asereth Medical Services Inc across 4 payments from August 19, 2026 to August 31, 2026, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
FOR AS-NEEDED, TEMPORARY LICENSED PHARMACIST STAFFING SVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2026.
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 | August 19, 2026 | August 19, 2026 | 0d | FOR AS-NEEDED, TEMPORARY LICENSED PHARMACIST STAFFING SVCS | $2,504 |
| 2 | August 19, 2026 | August 19, 2026 | 0d | FOR AS-NEEDED, TEMPORARY LICENSED PHARMACIST STAFFING SVCS | $1,054 |
| 3 | August 19, 2026 | August 19, 2026 | 0d | FOR AS-NEEDED, TEMPORARY LICENSED PHARMACIST STAFFING SVCS | $593 |
| 4 | August 31, 2026 | August 28, 2026 | 3d | FOR AS-NEEDED, TEMPORARY LICENSED PHARMACIST STAFFING SVCS | $2,108 |
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.