SpendingContractsPurchase order
What has the City paid on purchase order GAEAE34AE25000002M?
$3K paid to Directv LLC across 16 payments from August 12, 2024 to June 16, 2025, charged to Emergency Operations Board / Office & Administrative.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2024.
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 | August 12, 2024 | August 3, 2024 | 9d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 - 08/02- 09/01/2024 | $115 |
| 2 | August 20, 2024 | August 14, 2024 | 6d | ALT EMD ADMIN SATELLITE TV SERVICE ACCT#047300246- 08/13- 09/12/2024 | $229 |
| 3 | September 17, 2024 | September 14, 2024 | 3d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 09/13-10/12/2024 | $80 |
| 4 | October 3, 2024 | October 3, 2024 | 0d | ALT EOC SATELLITE TV SERVICE ACCT#011171215 - 09/02- 11/01/2024 | $212 |
| 5 | October 15, 2024 | October 14, 2024 | 1d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 10/13-11/12/2024 | $80 |
| 6 | November 8, 2024 | November 10, 2024 | — | PYMT: ACCT#011171215 DIRECTV:EOC- SATELLITE TV SVC, 11/02-12/01/2024 | $109 |
| 7 | November 19, 2024 | November 14, 2024 | 5d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 11/13/2024-12/12/2024 | $80 |
| 8 | December 18, 2024 | December 14, 2024 | 4d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 12/13/24-1/12/25 | $80 |
| 9 | January 9, 2025 | January 3, 2025 | 6d | PYMT: ACCT#011171215 DIRECTV:EOC- SATELLITE TV SVC, 01/02/2025-02/01/2025 | $218 |
| 10 | January 16, 2025 | January 14, 2025 | 2d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 01/13/2025-02/12/2025 | $1,100 |
| 11 | February 4, 2025 | February 3, 2025 | 1d | PYMT: ACCT#011171215 DIRECTV:EOC- SATELLITE TV SVC, 02/02/2025-03/01/2025 | $109 |
| 12 | March 10, 2025 | March 3, 2025 | 7d | PYMT: ACCT#011171215 DIRECTV:EOC- SATELLITE TV SVC, 03/02/2025-04/01/2025 | $109 |
| 13 | March 11, 2025 | March 5, 2025 | 6d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 02/13/25-03/12/25 | $80 |
| 14 | April 15, 2025 | April 14, 2025 | 1d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 04/13/25-05/12/25 | $160 |
| 15 | May 19, 2025 | May 14, 2025 | 5d | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 05/13/25-06/12/25 | $80 |
| 16 | June 16, 2025 | July 3, 2025 | — | PYMT: ACCT#047300246 DIRECTV:EOC- SATELLITE TV SVC, 06/13/25-07/12/25 | $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.