SpendingContractsPurchase order
What has the City paid on purchase order SC38MSACO17129470M?
$119K paid to Asereth Medical Services Inc across 152 payments from July 25, 2017 to October 24, 2018, 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
Payment volume
This order carries 152 payments totalling $119K, an average of $785. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.