CheckbookVendor
What has the City paid Sacramento Metro Fire District?
$2.3M in City payments across 15 checks, from January 12, 2018 to December 12, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SACRAMENTO METRO FIRE DISTRICT
$2.3MTotal paid
15Payments
$156,073Average payment
FY2024-25Peak full year · $1.0M
By fiscal year
FY2017-18
$221K
FY2018-19
$344K
FY2019-20
$304K
FY2021-22
$437K
FY2024-25
$1.0M
Who pays them
Fire$2.3M
What for
Contractual Services$2.3M
15 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| December 12, 2024 | Contractual ServicesFire | FY2020-2023 GEMT ADMINISTRATION FEES CUSTOMER NO. 1100054 | $314,412 |
| December 12, 2024 | Contractual ServicesFire | FY2020-2023 GEMT ADMINISTRATION FEES CUSTOMER NO. 1100054 | $304,860 |
| December 12, 2024 | Contractual ServicesFire | FY2020-2023 GEMT ADMINISTRATION FEES CUSTOMER NO. 1100054 | $248,293 |
| July 29, 2024 | Contractual ServicesFire | GEMT PAYMENT | $91,176 |
| July 17, 2024 | Contractual ServicesFire | GEMT PAYMENT | $76,607 |
| June 1, 2022 | Contractual ServicesFire | GEMT000054-GEMT SFY 2018/19 DHCS | $219,286 |
| June 1, 2022 | Contractual ServicesFire | GEMT000054-GEMT SFY2019/20 DHCS | $217,368 |
| September 25, 2019 | Contractual ServicesFire | DHCS ADMIN COST PER TRANSPORT REIMBURSEMENT SERV DATE 07/01/18 - 06/30/18 | $204,193 |
| September 25, 2019 | Contractual ServicesFire | INV# 2000001033 SERV DATE: 2017/2018 1% ADMIN FEE | $99,596 |
| November 30, 2018 | Contractual ServicesFire | SFY 2013/14 1% ADMIN FEE (ADDITIONAL ACA PAYMENT) | $11,979 |
| September 19, 2018 | Contractual ServicesFire | CUST # 100054 SFY 15/16 1% ADMIN FEE | $62,462 |
| September 19, 2018 | Contractual ServicesFire | CUST # 100054 SFY 14/15 1% ADMIN FEE | $20,967 |
| July 16, 2018 | Contractual ServicesFire | INV025475 SERV DATE 07/01/17-06/30/18 | $169,680 |
| July 16, 2018 | Contractual ServicesFire | INV024349 SERV DATE 07/01/17-06/30/18 | $78,806 |
| January 12, 2018 | Contractual ServicesFire | INV013185 / SERV 07/01/2014-06/30/2016 | $221,403 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.