SpendingContractsPurchase order

What has the City paid on purchase order GAEAE38AE25380001M?

$22K paid to Globafone across 12 payments from July 16, 2024 to June 23, 2025, charged to Fire / Operating Supplies.

What it was for

Operating Supplies

Budget line.

Order description, as published:

GLOBAFONE, INC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 9, 2024.

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.

#PaidInvoicedLagReferenceAmount
1July 16, 2024July 15, 20241dMONTHLY SATELLITE PHONE SERVICE 07/01-31/2024$1,860
2August 7, 2024August 5, 20242dMONTHLY SATELLITE PHONE SERVICE 08/01-31/2024$1,860
3September 4, 2024September 3, 20241dMONTHLY SATELLITE PHONE SERVICE SERV DATE: 09/01-30/2024$1,860
4November 7, 2024November 6, 20241dMONTHLY SATELLITE PHONE SERVICE 11/01-30/2024$1,860
5December 5, 2024December 3, 20242dMONTHLY SATELLITE PHONE SERVICE 12/01/-31/2024$1,877
6December 19, 2024December 19, 20240dMONTHLY SATELLITE PHONE SERVICE 10/01-31/2024$1,860
7January 7, 2025January 3, 20254dMONTHLY SATELLITE PHONE SERVICE SERV DATE: 01/01-31/2025$1,860
8February 6, 2025February 4, 20252dMONTHLY SATELLITE PHONE SERVICE 02 / 01-28/2025$1,860
9April 8, 2025April 8, 20250dMONTHLY SATELLITE PHONE SERVICE 03/01-31/2025$1,882
10April 8, 2025April 1, 20257dMONTHLY SATELLITE PHONE SERVICE 04/01-30/2025$1,860
11May 6, 2025May 5, 20251dMONTHLY SATELLITE PHONE SERVICE 05/01-31/2025$1,860
12June 23, 2025June 4, 202519dMONTHLY SATELLITE PHONE SERVICE SERV DATE: 06/01-30/2025$1,860

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.