SpendingContractsPurchase order

What has the City paid on purchase order SC70CO22139904M?

$50K paid to Vital Medical Services, LLC across 9 payments from June 22, 2022 to August 25, 2022, charged to Police / 2021-22 Selective Traffic Enforcement Program (Step) Grant.

Checkbook LA · Updated Sep 22, 2026

What it was for

2021-22 Selective Traffic Enforcement Program (Step) Grant

Budget line.

Order description, as published:

PHILEBOTOMIST SERVICES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 29, 2022.

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
1June 22, 2022June 17, 20225dPHILEBOTOMIST SERVICES$11,928
2June 22, 2022June 17, 20225dPHILEBOTOMIST SERVICES$9,711
3June 22, 2022June 17, 20225dPHILEBOTOMIST SERVICES$6,148
4June 22, 2022June 17, 20225dPHILEBOTOMIST SERVICES$2,400
5June 22, 2022June 17, 20225dPHILEBOTOMIST SERVICES$2,200
6June 22, 2022June 17, 20225dPHILEBOTOMIST SERVICES$1,600
7June 22, 2022June 17, 20225dPHILEBOTOMIST SERVICES$1,400
8June 24, 2022June 23, 20221dPHILEBOTOMIST SERVICES$12,954
9August 25, 2022August 24, 20221dPHILEBOTOMIST SERVICES$1,660

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.