SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26204302M?
$35K paid to Shield Telehealth & Medical across 4 payments on July 13, 2026, charged to Police / 2025-26 Selective Traffic Enforcement Program (Step).
What it was for
2025-26 Selective Traffic Enforcement Program (Step)Budget line.
Order description, as published:
TO SETUP ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2026.
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 | July 13, 2026 | June 23, 2026 | 20d | PHILEBOTOMY SERVICE TO DRAW AND COLLECT BLOOD SAMPLES | $11,343 |
| 2 | July 13, 2026 | June 23, 2026 | 20d | PHILEBOTOMY SERVICE TO DRAW AND COLLECT BLOOD SAMPLES | $10,140 |
| 3 | July 13, 2026 | July 10, 2026 | 3d | PHILEBOTOMY SERVICE TO DRAW AND COLLECT BLOOD SAMPLES | $9,685 |
| 4 | July 13, 2026 | June 23, 2026 | 20d | PHILEBOTOMY SERVICE TO DRAW AND COLLECT BLOOD SAMPLES | $4,225 |
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.