SpendingContractsPurchase order
What has the City paid on purchase order SC46CO22138299Y?
$4.15M paid to Direct Urgent Care, Inc. across 1 payment on April 21, 2022, charged to Mayor / Contractual.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY20 Coronavirus Emergency Supplemental Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | April 21, 2022 | April 11, 2022 | 10d | PAYMENT FOR DIRECT URGENT CARE, INC. & CARBON HEALTH TECHNOLOGIES, INC. JANUARY 2021 INVOICE | $4,154,940 |
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.