SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000218951?
$3K paid to Adaptconn Inc. across 2 payments on July 27, 2026, charged to Recreation and Parks / Public Relations.
What it was for
Public RelationsBudget line.
Order description, as published:
EMD - SATELLITE PHONE SERVICE RENEWAL (FY 26-27)
Approval records
- BAF1160Authority code on the payments (BAF1160).
Order dated April 20, 2026.
Paid from
Municipal Sports Account
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 | July 27, 2026 | June 30, 2026 | 27d | ADAPTCONN IRIDIUM MONTHLY SERVICE PLAN | $2,970 |
| 2 | July 27, 2026 | June 30, 2026 | 27d | US TELEPHONE NUMBER FOR INCOMING CALLS | $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.