SpendingContractsPurchase order
What has the City paid on purchase order GAEAE34AE19000001M?
$3K paid to Directv LLC across 20 payments from July 18, 2018 to June 18, 2019, charged to Emergency Operations Board / Office & Administrative.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 18, 2018 | July 9, 2018 | 9d | EOC SATELLITE TV SERVICE, BFY 19. ACCT #011171215: 7/2-8/1/2018 | $111 |
| 2 | July 25, 2018 | July 24, 2018 | 1d | DIRECTV:EOC- SATELLITE TV SERVICE, 07/13 - 08/12/18. ACCT #047300246. | $70 |
| 3 | August 9, 2018 | August 9, 2018 | 0d | EOC SATELLITE TV SERVICE, ACCT #011171215; 08/02 - 09/01/2018 | $111 |
| 4 | August 21, 2018 | August 20, 2018 | 1d | DIRECTV:EOC- SATELLITE TV SERVICE, 08/13 - 09/12/18. ACCT #047300246. | $190 |
| 5 | September 11, 2018 | September 7, 2018 | 4d | EOC SATELLITE TV SERVICE, ACCT #011171215: 09/02 - 10/01/2018 | $111 |
| 6 | September 21, 2018 | September 20, 2018 | 1d | DIRECTV:EOC-SATELLITE TV SVC, 09/13 - 10/12/18. ACCT #047300246. | $70 |
| 7 | October 16, 2018 | October 9, 2018 | 7d | ALT EOC SATELLITE TV SERVICE, ACCT #011171215: 10/02-11/01/2018. | $2 |
| 8 | October 31, 2018 | October 18, 2018 | 13d | DIRECTV:EOC-SATELLITE TV SVC, 10/13 - 11/12/18. ACCT #047300246. | $70 |
| 9 | November 8, 2018 | November 7, 2018 | 1d | ALT EOC SATELLITE TV SERVICE, ACCT #011171215: 11/02-12/01/2018. | $220 |
| 10 | November 21, 2018 | November 21, 2018 | 0d | ACCT#047300246 DIRECTV:EOC-SATELLITE TV SVC, 11/13 - 12/12/18. | $70 |
| 11 | December 11, 2018 | December 7, 2018 | 4d | ALT EOC SATELLITE TV SERVICE, ACCT #011171215: 12/02/18-01/01/2019 | $111 |
| 12 | December 21, 2018 | December 19, 2018 | 2d | ACCT#047300246 DIRECTV:EOC-SATELLITE TV SVC, 12/13/18-01/12/19. | $70 |
| 13 | January 9, 2019 | January 8, 2019 | 1d | ALT EOC SATELLITE TV SERVICE, ACCT #011171215: 01/02 - 02/01/2019. | $111 |
| 14 | January 24, 2019 | January 22, 2019 | 2d | ACCT#047300246 DIRECTV:EOC-SATELLITE TV SVC, 01/13 - 02/12/19 + ANNUAL BUSINESS SELECT, 1 OF 2 | $838 |
| 15 | February 26, 2019 | February 20, 2019 | 6d | ACCT#047300246 DIRECTV:EOC-SATELLITE TV SVC, 02/13-03/12/19. | $70 |
| 16 | March 12, 2019 | March 7, 2019 | 5d | ACCT #011171215 ALT EOC SATELLITE TV SERVICE: 02/02 - 04/01/2019. | $228 |
| 17 | April 9, 2019 | April 8, 2019 | 1d | ALT EOC SATELLITE TV SERVICE, ACCT #011171215: 04/02 - 05/01/2019. | $106 |
| 18 | May 22, 2019 | May 20, 2019 | 2d | ACCT#047300246 DIRECTV:EOC-SATELLITE TV SVC, 05/13 - 06/12/19. | $1 |
| 19 | June 14, 2019 | June 12, 2019 | 2d | ALT EOC SATELLITE TV SERVICE, ACCT #011171215: 06/02 - 07/01/2019. | $89 |
| 20 | June 18, 2019 | June 18, 2019 | 0d | ACCT#047300246 DIRECTV:EOC-SATELLITE TV SVC, 06/13 - 07/12/19. | $70 |
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.