SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE25380006M?
$68K paid to Ni Government Services Inc. across 23 payments from August 20, 2024 to August 12, 2025, 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
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 20, 2024 | August 20, 2024 | 0d | ACCNT # 13123502 SERV DATE: 07/01-31/2024 | $1,451 |
| 2 | October 9, 2024 | October 8, 2024 | 1d | ACCNT # 13158394 SERV DATE: 09 / 01-30/2024 | $4,765 |
| 3 | October 9, 2024 | October 9, 2024 | 0d | ACCNT # 13123502 SERV DATE: 09/01-30/2024 | $1,451 |
| 4 | October 10, 2024 | October 9, 2024 | 1d | ACCNT # 13158394 SERV DATE: 07/01-31/2024 | $4,945 |
| 5 | October 10, 2024 | October 9, 2024 | 1d | ACCNT # 13158394 SERV DATE: 07/01-31/2024 | $4,790 |
| 6 | October 15, 2024 | October 15, 2024 | 0d | ACCNT # 13123502 SERV DATE: 08/01-31/2024 | $1,451 |
| 7 | November 14, 2024 | November 13, 2024 | 1d | ACCNT # 13158394 SERV DATE: 10/01-31/2024 | $4,839 |
| 8 | December 13, 2024 | December 12, 2024 | 1d | ACCNT # 13123502 SERV DATE: 11/01-30/2024 | $1,451 |
| 9 | December 23, 2024 | December 20, 2024 | 3d | ACCNT # 13123502 SERV DATE: 10/01-31/2024 | $1,453 |
| 10 | January 29, 2025 | January 29, 2025 | 0d | SATELLITE TWO-WAY RADIO SERVICE 11/01-30/2024 | $4,769 |
| 11 | January 29, 2025 | January 28, 2025 | 1d | ACCNT # 13158394 SERV DATE: 12/01-31/2024 | $4,766 |
| 12 | January 30, 2025 | January 29, 2025 | 1d | SATELLITE TWO-WAY RADIO SERVICE 12/01-31/2024 | $1,451 |
| 13 | February 12, 2025 | February 11, 2025 | 1d | ACCNT # 13158394 SERV DATE: 01/01-31/2025 | $4,795 |
| 14 | February 12, 2025 | February 11, 2025 | 1d | ACCNT # 13123502 SERV DATE: 01/01-31/2025 | $1,451 |
| 15 | March 7, 2025 | March 6, 2025 | 1d | ACCNT # 13158394 SERV DATE: 02/01-28/2025 | $4,765 |
| 16 | March 12, 2025 | March 11, 2025 | 1d | ACCNT # 13123502 SERV DATE: 02/01-28/2025 | $1,451 |
| 17 | May 14, 2025 | May 8, 2025 | 6d | ACCNT # 13158394 SERV DATE: 04/01-30/2025 | $4,930 |
| 18 | May 14, 2025 | May 13, 2025 | 1d | ACCNT # 13158394 SERV DATE: 03/01-31/2025 | $4,905 |
| 19 | May 19, 2025 | May 13, 2025 | 6d | ACCNT # 13123502 SERV DATE: 04/01-30/2025 | $1,494 |
| 20 | May 19, 2025 | May 15, 2025 | 4d | ACCNT # 13123502 SERV DATE: 03/01-31/2025 | $1,494 |
| 21 | June 23, 2025 | June 23, 2025 | 0d | ACCNT # 13123502 SERV DATE 05/01-31/2025 | $1,494 |
| 22 | July 9, 2025 | July 7, 2025 | 2d | ACCNT # 13158394 SERV DATE: 06/01-30/2025 | $2,082 |
| 23 | August 12, 2025 | August 11, 2025 | 1d | ACCNT # 13123502 SERVICE DATE 06/01-30/2025 | $1,407 |
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.