SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE26380004M?
$24K paid to Globafone across 13 payments from July 2, 2025 to August 5, 2026, 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 1, 2025.
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 | July 2, 2025 | July 1, 2025 | 1d | INV #202507-03 / SVC 7/1-31/25 | $1,980 |
| 2 | August 12, 2025 | August 11, 2025 | 1d | SATELLITE PHONE SERVICE SERVICE DATE: 08/01-31/2025 | $1,980 |
| 3 | September 18, 2025 | September 4, 2025 | 14d | TO ENCUMBER FOR SATELLITE PHONE SERVICE FOR FY 25-26 | $1,584 |
| 4 | September 23, 2025 | September 23, 2025 | 0d | TO ENCUMBER FOR SATELLITE PHONE SERVICE FOR FY 25-26 | $396 |
| 5 | October 3, 2025 | October 2, 2025 | 1d | SATELLITE PHONE SERVICE 10/01-31/2025 | $1,980 |
| 6 | November 6, 2025 | November 5, 2025 | 1d | SATELLITE PHONE SERVICE 11/01-30/2025 | $1,980 |
| 7 | January 6, 2026 | January 5, 2026 | 1d | TO ENCUMBER FOR SATELLITE PHONE SERVICE FOR FY 25-26 | $1,980 |
| 8 | January 6, 2026 | January 6, 2025 | 365d | IRIDIUM + 10 MONTHLY SERVICE 12/01-31/2025 | $1,980 |
| 9 | February 3, 2026 | February 2, 2026 | 1d | SATELLITE PHONE SERVICE SERV DATE: 02/01-28/2026 | $1,980 |
| 10 | March 3, 2026 | March 3, 2026 | 0d | SATELLITE PHONE SERVICE 03/01-31/2026 | $1,980 |
| 11 | April 3, 2026 | April 2, 2026 | 1d | SATELLITE PHONE SERVICE 04/01-30/2026 | $1,980 |
| 12 | June 4, 2026 | May 4, 2026 | 31d | SATELLITE PHONE SERVICE FOR 05/01-31/2026 | $1,980 |
| 13 | August 5, 2026 | August 5, 2026 | 0d | SATELLITE PHONE SERVICE 06/01-30/2026 | $1,980 |
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.