SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE26380051M?
$6K paid to Mackay Communications Inc. across 1 payment on May 21, 2026, charged to Fire / FEMA Usr 2024.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 2026.
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 | May 21, 2026 | May 19, 2026 | 2d | IRIDIUM AND BGAN SATELLITE PHONE SERVICE ACCNT# 520449 03/01-31/2026 | $5,533 |
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.