SpendingContractsPurchase order
What has the City paid on purchase order GAEAE34AE24000001M?
$3K paid to Directv LLC across 23 payments from July 25, 2023 to June 11, 2024, 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 25, 2023 | July 3, 2023 | 22d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 07/02/2023-08/01/2023 | $104 |
| 2 | July 25, 2023 | July 14, 2023 | 11d | PYMT: ACCT#047300246 DIRECTV: EOC-SATELLITE TV SVC, 07/13-08/12/23 | $80 |
| 3 | August 8, 2023 | August 3, 2023 | 5d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 08/02/2023-09/01/2023 | $104 |
| 4 | August 28, 2023 | August 14, 2023 | 14d | PYMT: ACCT#047300246 DIRECTV: EOC-SATELLITE TV SVC, 08/13-09/12/23 | $200 |
| 5 | September 14, 2023 | September 3, 2023 | 11d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 09/02/2023-10/01/2023 | $104 |
| 6 | September 27, 2023 | September 14, 2023 | 13d | PYMT: ACCT#047300246 DIRECTV: EOC-SATELLITE TV SVC, 09/13-10/12/23 | $80 |
| 7 | October 11, 2023 | October 3, 2023 | 8d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 10/02/2023-11/01/2023 | $104 |
| 8 | October 20, 2023 | October 19, 2023 | 1d | PYMT: ACCT#047300246 DIRECTV: EOC-SATELLITE TV SVC, 10/13-11/12/23 | $80 |
| 9 | November 9, 2023 | November 3, 2023 | 6d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 11/02/2023-12/01/2023 | $104 |
| 10 | November 20, 2023 | November 14, 2023 | 6d | PYMT: ACCT#047300246 DIRECTV: EOC-SATELLITE TV SVC, 11/13-12/12/23 | $68 |
| 11 | December 13, 2023 | December 3, 2023 | 10d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 12/02/2023-01/01/2024 | $104 |
| 12 | December 21, 2023 | January 2, 2024 | — | PYMT: ACCT#047300246 DIRECTV: EOC-SATELLITE TV SVC, 12/13/23-01/12/24 | $80 |
| 13 | January 16, 2024 | January 3, 2024 | 13d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 01/02-02/01/2024 | $104 |
| 14 | January 23, 2024 | January 14, 2024 | 9d | PYMT: ACCT#047300246 DIRECTV: EOC-SATELLITE TV SVC, 01/13/24-02/12/24 | $1,040 |
| 15 | February 7, 2024 | February 3, 2024 | 4d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 02/02-03/01/2024 | $116 |
| 16 | February 20, 2024 | February 14, 2024 | 6d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 02/13/24-03/12/24 | $104 |
| 17 | March 8, 2024 | March 3, 2024 | 5d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 03/02-04/01/2024 | $109 |
| 18 | March 19, 2024 | March 14, 2024 | 5d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 03/13/24-04/12/24 | $80 |
| 19 | April 5, 2024 | April 3, 2024 | 2d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 04/02-05/01/2024 | $109 |
| 20 | April 25, 2024 | April 14, 2024 | 11d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 04/13/24-05/12/24 | $80 |
| 21 | May 14, 2024 | May 3, 2024 | 11d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 05/02-06/01/2024 | $109 |
| 22 | June 6, 2024 | June 3, 2024 | 3d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 - 06/02- 07/01/2024 | $109 |
| 23 | June 11, 2024 | June 14, 2024 | — | PYMT: ACCT#047300246 DIRECTV: EOC-SATELLITE TV SVC, 05/13-06/12/2024 | $80 |
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.