SpendingContractsPurchase order

What has the City paid on purchase order GAEAE38AE26380006M?

$70K paid to Ni Government Services Inc. across 24 payments from August 12, 2025 to September 3, 2026, charged to Fire / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

NI GOVERNMENT SERVICES INC.

Approval records

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

Order dated July 28, 2025.

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.

#PaidInvoicedLagReferenceAmount
1August 12, 2025August 11, 20251dACCNT # 13158394 SERVICE DATES: 07/01-31/2025$4,915
2September 23, 2025September 22, 20251dFOR SATELLITE TWO-WAY RADIO SERVICE$1,494
3September 23, 2025September 22, 20251dFOR SATELLITE TWO-WAY RADIO SERVICE$1,494
4September 25, 2025September 24, 20251dFOR SATELLITE TWO-WAY RADIO SERVICE 08/01/31/2025$4,922
5October 15, 2025October 14, 20251dFOR SATELLITE TWO-WAY RADIO SERVICE$4,911
6October 22, 2025October 20, 20252dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT# 13123502 SERV DATE: 09/01-30/2025$1,494
7November 10, 2025November 7, 20253dACCNT # 13158394 SERV DATE: 10/01-31/2025$4,905
8December 10, 2025December 9, 20251dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 11/01-30/2025$4,905
9December 11, 2025December 9, 20252dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13123502 SERV DATE: 11/01-30/2025$1,494
10December 15, 2025November 17, 202528dACCNT # 13123502 SERV DATE: 10/01-31/2025$1,494
11January 9, 2026January 8, 20261dSATELLITE TWO-WAY RADIO SERVICE 12/01-31/2025$4,903
12January 20, 2026January 20, 20260dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13123502 SERV DATE: 12/01-31/2025$1,494
13February 12, 2026February 10, 20262dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 01/01-31/2026$4,905
14March 10, 2026March 5, 20265dFOR SATELLITE 2-WAY RADIO SERVICE ACCNT # 13158394 02/01-28/2026$4,091
15March 17, 2026March 5, 202612dFOR SATELLITE TWO-WAY RADIO SERVICE 02/01-28/2026$815
16March 20, 2026March 18, 20262dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13123502 SERV DATE 02/01-28/2026$1,494
17March 20, 2026March 18, 20262dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13123502 SERV DATE 01/01-31/2026$1,494
18April 7, 2026April 6, 20261dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE 03/01-31/2026$4,908
19April 8, 2026April 7, 20261dSATELLITE TWO-WAY RADIO SERVICE ACCNT # 13123502 SERV DATE: 03/01-31/2026$1,494
20May 11, 2026May 7, 20264dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13158394 SERV DATE: 04/01-30/2026$4,908
21May 28, 2026May 27, 20261dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13123502 SERV DATE: 04/01-30/2026$1,494
22June 10, 2026June 10, 20260dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13123502 SERV DATE: 05/01-31/2026$1,494
23July 30, 2026July 30, 20260dACCNT # 13158394 SERV DATE: 05/01-31/2026$2,773
24September 3, 2026September 3, 20260dFOR SATELLITE TWO-WAY RADIO SERVICE ACCNT # 13123502 SERV DATE: 06/01-30/2026$1,494

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.