SpendingContractsPurchase order
What has the City paid on purchase order GAEAE34AE26000002M?
$40K paid to Adaptconn Inc across 1 payment on July 18, 2025, charged to Emergency Operations Board / Office & Administrative.
What it was for
Office & AdministrativeBudget line.
Order description, as published:
ADAPTCONN, INC., SERVICES FOR SATELLITE PHONES, FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2025.
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, 2025 | July 10, 2025 | 8d | ADAPTCONN, INC., SERVICE FOR 44 SATELLITE PHONES, 07/01/2025 - 06/30/2026 | $39,600 |
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.