SpendingContractsPurchase order
What has the City paid on purchase order SC70CO21135228M?
$38K paid to Vital Medical Services, LLC across 7 payments from September 21, 2020 to October 30, 2020, charged to Police / 2019-20 Selective Traffic Enforcement Program (Step) Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 21, 2020 | September 10, 2020 | 11d | PHLEBOTOMIST SERVICES | $6,240 |
| 2 | September 21, 2020 | September 10, 2020 | 11d | PHLEBOTOMIST SERVICES | $845 |
| 3 | September 23, 2020 | September 16, 2020 | 7d | PHLEBOTOMIST SERVICES | $2,400 |
| 4 | September 23, 2020 | September 16, 2020 | 7d | PHLEBOTOMIST SERVICES | $1,430 |
| 5 | October 30, 2020 | October 23, 2020 | 7d | PHLEBOTOMIST SERVICE-AUG 2020 | $13,887 |
| 6 | October 30, 2020 | October 23, 2020 | 7d | PHLEBOTOMIST SERVICE-SEPT 2020 | $11,720 |
| 7 | October 30, 2020 | October 27, 2020 | 3d | PHLEBOTOMIST SERVICE-JULY 2020 | $1,586 |
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.