SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE23380005M?
$65K paid to Ni Government Services Inc. across 24 payments from September 7, 2022 to August 16, 2023, 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 | September 7, 2022 | September 7, 2022 | 0d | ACCNT # 13123502 SERV DATE: 07 / 01 - 31 / 2022 | $1,302 |
| 2 | September 7, 2022 | September 7, 2022 | 0d | ACCNT # 13123502 SERV DATE: 08 / 01 - 31 / 2022 | $1,302 |
| 3 | September 8, 2022 | September 6, 2022 | 2d | SATELLITE TWO-WAY RADIO SERVICE. ACCNT # 13158394 SERV DATE: 08 / 01 - 31 / 2022 | $3,896 |
| 4 | September 8, 2022 | September 6, 2022 | 2d | SATELLITE TWO-WAY RADIO SERVICE. ACCNT # 13158394 SERV DATE: 07 / 01 - 31 / 2022 | $3,894 |
| 5 | October 5, 2022 | October 4, 2022 | 1d | SATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 SERV DATE: 09 / 01 - 30 / 2022 | $1,302 |
| 6 | November 30, 2022 | November 29, 2022 | 1d | SATELLITE TWO-WAY RADIO SERVICE | $3,899 |
| 7 | November 30, 2022 | November 29, 2022 | 1d | SATELLITE TWO-WAY RADIO SERVICE | $3,897 |
| 8 | November 30, 2022 | November 29, 2022 | 1d | SATELLITE PHONE SERVICE FOR US&R | $1,302 |
| 9 | December 20, 2022 | December 14, 2022 | 6d | FOR SATELLITE PHONE SERVICE FOR US&R | $1,302 |
| 10 | January 24, 2023 | January 24, 2023 | 0d | FOR SATELLITE PHONE SERVICE FOR US&R | $1,302 |
| 11 | January 30, 2023 | January 30, 2023 | 0d | SATELLITE TWO-WAY RADIO SERVICE | $3,899 |
| 12 | February 24, 2023 | February 23, 2023 | 1d | SATELLITE TWO-WAY RADIO SERVICE | $4,235 |
| 13 | February 24, 2023 | February 23, 2023 | 1d | SATELLITE TWO-WAY RADIO SERVICE | $3,896 |
| 14 | April 3, 2023 | March 29, 2023 | 5d | SATELLITE TWO-WAY RADIO SERVICE ACCNT: 13158394 SERV DATE: 02 / 01 - 28 / 2023 | $4,233 |
| 15 | April 3, 2023 | March 29, 2023 | 5d | SATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 SERV DATE: 01/ 01 - 31 / 2023 | $1,408 |
| 16 | April 3, 2023 | March 29, 2023 | 5d | SATELLITE PHONE SERVICE FOR US&R ACCNT # 13123502 SERV DATE: 02/ 01 - 28 / 2023 | $1,408 |
| 17 | April 18, 2023 | April 14, 2023 | 4d | FOR SATELLITE PHONE SERVICE FOR US&R | $1,408 |
| 18 | May 16, 2023 | May 15, 2023 | 1d | SATELLITE TWO-WAY RADIO SERVICE | $4,213 |
| 19 | May 16, 2023 | May 15, 2023 | 1d | SATELLITE TWO-WAY RADIO SERVICE | $4,210 |
| 20 | June 22, 2023 | June 22, 2023 | 0d | FOR SATELLITE PHONE SERVICE FOR US&R | $1,409 |
| 21 | July 12, 2023 | July 11, 2023 | 1d | SATELLITE PHONE SERVICE FOR US&R | $1,409 |
| 22 | August 2, 2023 | August 2, 2023 | 0d | ACCNT # 13123502 SERV DATE : 04/01-30/2023 | $1,408 |
| 23 | August 11, 2023 | August 10, 2023 | 1d | ACCNT # 13158394 SERV DATE: 06 / 01 - 30 / 2023 | $4,233 |
| 24 | August 16, 2023 | August 16, 2023 | 0d | ACCNT # 13158394 SERV DATE: 05 / 01 - 31 / 2023 | $4,213 |
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.