SpendingContractsPurchase order

What has the City paid on purchase order GAEAE38AE22380005M?

$58K paid to Ni Government Services Inc. across 24 payments from October 21, 2021 to September 7, 2022, charged to Fire / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

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

Fire Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1October 21, 2021October 20, 20211dSATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 SERV DATE 08 / 01 - 31 / 2021$1,246
2October 21, 2021October 20, 20211dSATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 SERV DATE 07 / 01 - 31 / 2021$1,245
3October 26, 2021October 25, 20211dSATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 08 / 01 - 31 / 2021$3,958
4October 26, 2021October 26, 20210dSATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 07/ 01 - 31/ 2021$3,744
5October 26, 2021October 4, 202122dSATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 09 / 01 - 30 / 2021$3,727
6November 24, 2021November 22, 20212dACCNT # 13123502 SERV DATE 10 / 01 - 31 / 2021$1,245
7December 22, 2021December 22, 20210dACCNT # 13123502 SERV DATE 09 / 01 - 30 / 2021$1,245
8January 13, 2022January 13, 20220dACCNT # 13158394 SERV DATE: 11 / 01 - 30 / 2021$3,713
9January 13, 2022January 13, 20220dACCNT # 13158394 SERV DATE: 12 / 01 - 31 / 2021$3,710
10January 27, 2022January 27, 20220dSATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 10 / 01 - 31 / 2021$3,714
11February 14, 2022February 3, 202211dSATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 SERV DATE: 01 / 01 - 31 / 2022$1,245
12February 15, 2022February 15, 20220dSATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 SERV DATE: 11/01-30/2021$1,245
13February 15, 2022February 15, 20220dSATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 SERV DATE: 12/01-31/2021$1,245
14March 10, 2022March 8, 20222dSATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 02/01-28/2022$1,245
15March 30, 2022March 23, 20227dACCNT # 13158394 SERV DATE : 01 / 01 - 31 / 2022$3,730
16April 18, 2022April 14, 20224dSATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 03 / 01 - 31 / 2022$1,245
17May 2, 2022April 14, 202218dACCNT # 13158394 SERV DATE: 02 / 01 - 28 / 2022$3,716
18May 2, 2022April 14, 202218dACCNT # 13158394 SERV DATE: 03 / 01 - 31 / 2022$3,711
19May 24, 2022May 24, 20220dSATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 04 / 01 - 30 / 2022$3,899
20May 24, 2022May 24, 20220dSATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 SERV DATE: 04 / 01 - 30 / 2022$1,302
21June 3, 2022June 2, 20221dSATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 SERV DATE: 05 / 01 - 31 / 2022$1,302
22July 12, 2022July 8, 20224dACCNT # 13158394 SERV DATE: 05 / 01 - 31 / 2022$3,896
23July 13, 2022July 8, 20225dSATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 06 / 01 - 30 / 2022$1,684
24September 7, 2022September 7, 20220dACCNT # 13123502 SERV DATE: JUNE 1 - 30 / 2022$1,302

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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.