SpendingContractsPurchase order

What has the City paid on purchase order SC70CO21137689M?

$50K paid to Vital Medical Services, LLC across 10 payments from April 13, 2021 to October 26, 2021, charged to Police / 2020-21 Selective Traffic Enforcement Program (Step) Grant.

What it was for

2020-21 Selective Traffic Enforcement Program (Step) Grant

Budget 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 January 15, 2021.

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.

#PaidInvoicedLagReferenceAmount
1April 13, 2021April 8, 20215dPHLEBOTOMIST SERVICES$1,235
2June 3, 2021June 2, 20211dPHLEBOTOMIST SERVICES$5,854
3June 3, 2021June 2, 20211dPHLEBOTOMIST SERVICES$5,843
4June 3, 2021June 2, 20211dPHLEBOTOMIST SERVICES$5,676
5September 22, 2021September 21, 20211dPHLEBOTOMIST SERVICES$6,905
6September 22, 2021September 21, 20211dPHLEBOTOMIST SERVICES$5,995
7September 22, 2021September 21, 20211dPHLEBOTOMIST SERVICES$5,550
8September 22, 2021September 21, 20211dPHLEBOTOMIST SERVICES$4,733
9October 20, 2021October 20, 20210dPHLEBOTOMIST SERVICES$5,708
10October 26, 2021October 26, 20210dPHLEBOTOMIST SERVICES$2,503

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.