SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE20380021M?
$57K paid to Ni Government Services Inc. across 23 payments from September 12, 2019 to January 14, 2021, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
NI GOVERMENT SERVICES INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | September 12, 2019 | September 11, 2019 | 1d | ACCNT # 13158394 SERV DATE: 07 / 01-31 / 2019 | $3,685 |
| 2 | September 12, 2019 | September 11, 2019 | 1d | ACCNT # 13123502 SERV DATE: 07 / 01-31 / 2019 | $1,711 |
| 3 | September 12, 2019 | September 11, 2019 | 1d | ACCNT # 13123502 SERV DATE: 08 / 01-31 / 2019 | $1,245 |
| 4 | September 23, 2019 | September 18, 2019 | 5d | ACCNT # 13158394 SERV DATE: 08 / 01-31 / 2019 | $3,482 |
| 5 | October 21, 2019 | October 11, 2019 | 10d | ACCNT# 13123502 SERV DATE: 09 / 01 - 30 / 2019 | $1,245 |
| 6 | October 24, 2019 | October 16, 2019 | 8d | ACCNT # 13158394 SERV DATE: 09 / 01 - 30 / 2019 | $3,485 |
| 7 | November 8, 2019 | November 5, 2019 | 3d | ACCNT # 13123502 SERV DATE: 10 / 01 - 31 / 2019 | $1,261 |
| 8 | December 6, 2019 | November 18, 2019 | 18d | ACCNT # 13158394 SERV DATE: 10 / 01 - 31 / 2019 | $3,784 |
| 9 | December 17, 2019 | December 16, 2019 | 1d | ACCNT# 13123502 SERV DATE: 11 / 01 - 30 / 2019 | $1,245 |
| 10 | January 13, 2020 | January 7, 2020 | 6d | ACCNT# 13123502 SERV DATE: 12 / 01 - 31 / 2019 | $1,245 |
| 11 | January 29, 2020 | January 22, 2020 | 7d | ACCNT # 13158394 SERV DATE: 12 / 01 - 31 / 2019 | $3,594 |
| 12 | February 18, 2020 | February 12, 2020 | 6d | ACCNT # 13123502 SERV DATE: 01 / 01 - 31 / 2020 | $1,245 |
| 13 | March 12, 2020 | March 11, 2020 | 1d | SATELLITE TWO-WAY RADIO SERVICE SERV DATE: 01 / 01 - 31 / 2020 | $3,596 |
| 14 | March 12, 2020 | March 5, 2020 | 7d | ACNT # 13123502 SERV DATE: 02 / 01 - 29 / 2020 | $1,245 |
| 15 | March 23, 2020 | March 12, 2020 | 11d | SATELLITE TWO-WAY RADIO SERVICE SERV DATE: 02 / 01 - 29 / 2020 | $3,594 |
| 16 | April 27, 2020 | April 10, 2020 | 17d | ACCNT# 13123502 SATELLITE PHONE SERVICE FOR US&R. SERV DATE: 03 / 01 - 31 / 2020 | $1,245 |
| 17 | May 13, 2020 | May 5, 2020 | 8d | SATELLITE PHONE SERVICE FOR US&R. ACCNT# 13123502 SERV DATE: 04 / 01 - 30 / 2020 | $1,245 |
| 18 | May 20, 2020 | April 28, 2020 | 22d | SATELLITE TWO-WAY RADIO SERVICE ACCNT# 13158394 SERV DATE: 11 / 01 - 30 / 2019 | $3,599 |
| 19 | May 20, 2020 | April 28, 2020 | 22d | SATELLITE TWO-WAY RADIO SERVICE ACCNT# 13158394 SERV DATE: 03 / 01 - 31 / 2020 | $3,589 |
| 20 | July 24, 2020 | July 14, 2020 | 10d | SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE 06 / 01 - 30 / 2020 | $3,642 |
| 21 | November 18, 2020 | November 18, 2020 | 0d | SATELLITE PHONE SERVICE FOR US&R. ACCNT # 13123502 SERV DATE: 05 / 01 - 31 / 2020 | $569 |
| 22 | January 14, 2021 | January 12, 2021 | 2d | ACCNT# 13158394 SERV DATE: 04 / 01 - 30 / 2020 | $3,616 |
| 23 | January 14, 2021 | January 12, 2021 | 2d | ACCNT# 13158394 SERV DATE: 05 / 01 - 31 / 2020 | $3,603 |
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.