SpendingContractsPurchase order
What has the City paid on purchase order SC70CO25200564M?
$18K paid to Shield Telehealth & Medical across 4 payments from May 19, 2025 to July 21, 2025, charged to Police / Selective Traffic Enforcement.
What it was for
Selective Traffic EnforcementBudget line.
Order description, as published:
TO SETUP ENCUMBRANCE
Approval records
- Contract C-200564Award recorded in the City's procurement portal; see below.
Order dated May 1, 2025.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-200564 (the number embedded in this order's number, SC70CO25200564M) as awarded to Shield Telehealth and Medical Services, LLC. for $70.0K (request for proposal). This order has paid $18.4K, 26% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Phlebotomist Services for LAPD”. See the award on RAMP
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 | May 19, 2025 | May 14, 2025 | 5d | PHILEBOTOMY SERVICE TO DRAW AND COLLECT BLOOD SAMPLES | $2,990 |
| 2 | June 18, 2025 | June 16, 2025 | 2d | PHILEBOTOMY SERVICE TO DRAW AND COLLECT BLOOD SAMPLES | $7,053 |
| 3 | June 18, 2025 | June 16, 2025 | 2d | PHILEBOTOMY SERVICE TO DRAW AND COLLECT BLOOD SAMPLES | $4,323 |
| 4 | July 21, 2025 | July 18, 2025 | 3d | PHILEBOTOMY SERVICE TO DRAW AND COLLECT BLOOD SAMPLES | $4,063 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.