SpendingContractsPurchase order
What has the City paid on purchase order SC70CO19132966M?
$20K paid to Vital Medical Services, LLC across 5 payments from October 17, 2019 to October 29, 2019, charged to Police / 2018-19 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2018-19 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
PHLEBOTOMIST SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2019.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | October 17, 2019 | October 9, 2019 | 8d | PHLEBOTOMIST SERVICES 18-19 STEP | $6,728 |
| 2 | October 17, 2019 | October 9, 2019 | 8d | PHLEBOTOMIST SERVICES 18-19 STEP | $5,558 |
| 3 | October 17, 2019 | October 9, 2019 | 8d | PHLEBOTOMIST SERVICES 18-19 STEP | $3,023 |
| 4 | October 17, 2019 | October 9, 2019 | 8d | PHLEBOTOMIST SERVICES 18-19 STEP | $1,170 |
| 5 | October 29, 2019 | October 25, 2019 | 4d | PHLEBOTOMIST SERVICES 18-19 STEP | $3,523 |
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.