SpendingContractsPurchase order
What has the City paid on purchase order SC46CO22138299M3?
$2.58M paid to Direct Urgent Care, Inc. across 3 payments on May 27, 2022, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR CARBON HEALTH & DIRECT URGENT CARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 | May 27, 2022 | May 25, 2022 | 2d | CARBON HEALTH TECHNOLOGIES, INC. & DIRECT URGENT CARE, INC. 138299 FEB - APR 21 | $2,295,781 |
| 2 | May 27, 2022 | May 25, 2022 | 2d | CARBON HEALTH TECHNOLOGIES, INC. & DIRECT URGENT CARE, INC. 138299 SEP 2021 | $279,569 |
| 3 | May 27, 2022 | May 25, 2022 | 2d | CARBON HEALTH TECHNOLOGIES, INC. & DIRECT URGENT CARE, INC. 138299 FEB - APR 22 | $3,975 |
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.