SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000222619?
$3K paid to Adaptconn Inc. across 2 payments on December 17, 2025, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
EMD - SATELLITE PHONES RENEWAL (SUMMER 2025)
Approval records
- BAE1173Authority code on the payments (BAE1173).
Order dated May 30, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | December 17, 2025 | December 16, 2025 | 1d | ADAPTCONN IRIDIUM MONTHLY SERVICE PLAN | $2,520 |
| 2 | December 17, 2025 | December 16, 2025 | 1d | SATELLITE OR EARTH COMMUNICATION SYSTEMS SERVICES | $180 |
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.