SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE24380006M?
$72K paid to Ni Government Services Inc. across 24 payments from August 11, 2023 to August 23, 2024, 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 | August 11, 2023 | August 10, 2023 | 1d | ACCNT # 13158394 SERV DATE: 07/ 01 - 31 / 2023 | $4,246 |
| 2 | September 19, 2023 | September 19, 2023 | 0d | ACCNT # 13123502 SERV DATE: 08 / 01 - 31 / 2023 | $1,408 |
| 3 | September 19, 2023 | September 19, 2023 | 0d | ACCNT # 13123502 SERV DATE: 07/01-31/2023 | $1,408 |
| 4 | October 30, 2023 | October 10, 2023 | 20d | ACCNT # 13123502 SERV DATE: 09 / 01 - 30 / 2023 | $1,408 |
| 5 | November 7, 2023 | November 7, 2023 | 0d | ACCNT # 13123502 SERV DATE: 10/01-31/2023 | $1,408 |
| 6 | November 27, 2023 | November 8, 2023 | 19d | ACCNT # 131587394 SERV DATE: 10 / 01 - 31 / 2023 | $4,221 |
| 7 | November 27, 2023 | November 8, 2023 | 19d | ACCNT # 131587394 SERV DATE: 09 / 01 - 30 / 2023 | $4,213 |
| 8 | December 5, 2023 | December 5, 2023 | 0d | ACCNT # 13158394 SERV DATE: 11/01-30/2023 | $4,210 |
| 9 | December 6, 2023 | December 6, 2023 | 0d | ACCNT # 13158394 SERV DATE: 08 / 01 - 31 / 2023 | $4,221 |
| 10 | December 7, 2023 | December 7, 2023 | 0d | ACCNT # 13123502 SERV DATE: 11/ 01 - 30 / 2023 | $1,408 |
| 11 | January 16, 2024 | January 16, 2024 | 0d | ACCNT # 13123502 SATELLITE TWO-WAY RADIO SERVICE 12/01-31/2023 | $1,408 |
| 12 | February 7, 2024 | February 7, 2024 | 0d | ACCNT # 13158394 SERV DATE: 01/01-31/2024 | $4,618 |
| 13 | February 7, 2024 | February 7, 2024 | 0d | ACCNT # 13123502 SERVICE DATE: 01/01-31/2024 | $1,427 |
| 14 | March 14, 2024 | March 14, 2024 | 0d | SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 12 / 01-31/2023 | $5,204 |
| 15 | March 14, 2024 | March 14, 2024 | 0d | ACCNT # 13123502 SERV DATE: 02 / 01-29/2024 | $1,456 |
| 16 | April 9, 2024 | April 8, 2024 | 1d | ACCNT # 13158394 SERV DATE: 03/01-31/2024 | $4,762 |
| 17 | April 10, 2024 | April 8, 2024 | 2d | ACCNT # 13123502 SERV DATE: 03/01-31/2024 | $1,451 |
| 18 | May 8, 2024 | May 7, 2024 | 1d | ACCNT # 13158394 SERV DATE: 04/01-30/2024 | $4,818 |
| 19 | June 11, 2024 | May 15, 2024 | 27d | ACCNT # 13158394 SERV DATE: 02/01-29/2024 | $4,774 |
| 20 | June 17, 2024 | June 12, 2024 | 5d | SATELLITE TWO-WAY RADIO SERVICE ACCT # 13123502 SERV DATE: 05/01-31/2024 | $1,451 |
| 21 | June 17, 2024 | June 12, 2024 | 5d | SATELLITE TWO-WAY RADIO SERVICE ACCT # 13123502 SERV DATE: 04/01-30/2024 | $1,451 |
| 22 | July 10, 2024 | July 10, 2024 | 0d | SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 06/01-30/2024 | $4,768 |
| 23 | July 15, 2024 | July 11, 2024 | 4d | ACCNT # 13123502 SERV DATE: 06/01-30/2024 | $1,216 |
| 24 | August 23, 2024 | August 22, 2024 | 1d | ACCNT # 13158394 SERV DATE: 05/01-31/2024 | $4,769 |
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.