SpendingContractsPurchase order
What has the City paid on purchase order SC70CO22139907M?
$5K paid to Vital Medical Services, LLC across 3 payments from June 21, 2022 to June 24, 2022, charged to Police / 2021-22 Cannabis Tax Fund Grant-Law Enforcement.
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 | June 21, 2022 | June 17, 2022 | 4d | PHILEBOTOMIST SERVICES | $2,600 |
| 2 | June 21, 2022 | June 17, 2022 | 4d | PHILEBOTOMIST SERVICES | $1,560 |
| 3 | June 24, 2022 | June 23, 2022 | 1d | PHILEBOTOMIST SERVICES | $1,040 |
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.