SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE21380009M?
$58K paid to Ni Government Services Inc. across 25 payments from October 29, 2020 to August 18, 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 29, 2020 | October 5, 2020 | 24d | ACCNT # 13158394 SER DATE: 08 / 01 - 31 / 2020 | $3,679 |
| 2 | October 29, 2020 | October 5, 2020 | 24d | ACCNT # 13158394 SER DATE: 07 / 01 - 31 / 2020 | $3,650 |
| 3 | October 29, 2020 | October 5, 2020 | 24d | ACCNT # 13158394 SER DATE: 09 / 01 - 30 / 2020 | $3,613 |
| 4 | November 18, 2020 | November 17, 2020 | 1d | SATELLITE PHONE SERVICE FOR US&R ACCNT# 13123502 SERV DATE: 10 / 01 - 31 / 2020 | $1,248 |
| 5 | November 18, 2020 | November 17, 2020 | 1d | SATELLITE PHONE SERVICE FOR US&R ACCNT# 13123502 SERV DATE: 07 / 01 - 31 / 2020 | $1,245 |
| 6 | November 18, 2020 | November 17, 2020 | 1d | SATELLITE PHONE SERVICE FOR US&R ACCNT# 13123502 SERV DATE: 08 / 01 - 31 / 2020 | $1,245 |
| 7 | November 18, 2020 | November 17, 2020 | 1d | SATELLITE PHONE SERVICE FOR US&R ACCNT# 13123502 SERV DATE: 09 / 01 - 30 / 2020 | $1,245 |
| 8 | December 14, 2020 | December 4, 2020 | 10d | ACCNT # 13458394 SERV DATE: 11 / 01 - 30 / 2020 | $3,593 |
| 9 | December 14, 2020 | December 10, 2020 | 4d | ACCNT # 13123502 SERV DATE: 11 / 01 - 30 / 2020 | $1,245 |
| 10 | February 10, 2021 | February 8, 2021 | 2d | SATELLITE TWO-WAY RADIO SERVICE ACCNT# 13158394 SERV DATE" 12 / 01 - 31 / 2020 | $3,590 |
| 11 | February 10, 2021 | February 8, 2021 | 2d | SATELLITE TWO-WAY RADIO SERVICE ACCNT# 13158394 SERV DATE 01 / 01 - 31 / 2021 | $3,590 |
| 12 | March 9, 2021 | March 3, 2021 | 6d | SATELLITE PHONE SERVICE FOR US&R ACCNT: 13123502 SERV DATE: 02 / 01 - 28 / 2021 | $1,245 |
| 13 | April 7, 2021 | April 5, 2021 | 2d | ACCNT # 13158394 SERV DATE: 03 / 01 - 31 / 2021 | $3,833 |
| 14 | April 7, 2021 | April 5, 2021 | 2d | ACCNT # 13123502 SERV DATE: 03 / 01 - 31 / 2021 | $1,245 |
| 15 | April 13, 2021 | April 8, 2021 | 5d | SATELLITE TWO-WAY RADIO SERVICE | $3,603 |
| 16 | April 13, 2021 | April 12, 2021 | 1d | SATELLITE TWO-WAY RADIO SERVICE | $3,593 |
| 17 | April 13, 2021 | April 12, 2021 | 1d | SATELLITE PHONE SERVICE FOR US&R | $1,245 |
| 18 | April 13, 2021 | April 12, 2021 | 1d | SATELLITE PHONE SERVICE FOR US&R | $1,245 |
| 19 | July 12, 2021 | July 1, 2021 | 11d | SATELLITE TWO-WAY RADIO SERVICE 05/01/2021-05/31/2021 | $3,714 |
| 20 | July 12, 2021 | July 1, 2021 | 11d | SATELLITE TWO-WAY RADIO SERVICE 06/01/2021-06/30/2021 | $3,713 |
| 21 | July 29, 2021 | July 1, 2021 | 28d | SATELLITE TWO-WAY RADIO SERVICE 04 / 01 - 30 / 2021 | $1,245 |
| 22 | July 29, 2021 | July 1, 2021 | 28d | SATELLITE TWO-WAY RADIO SERVICE 05 / 01 - 31 / 2021 | $1,245 |
| 23 | July 29, 2021 | July 1, 2021 | 28d | SATELLITE TWO-WAY RADIO SERVICE 06 / 01 - 30 / 2021 | $1,103 |
| 24 | July 29, 2021 | July 1, 2021 | 28d | SATELLITE PHONE SERVICE FOR US&R 06 / 01 - 30 / 2021 | $141 |
| 25 | August 18, 2021 | August 18, 2021 | 0d | ACCNT# 21042907631 SERV DATE: 04 / 01 - 30 / 2021 PARTIAL PAYMENT | $3,029 |
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.