SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE25400094M?

$1K paid to Granite Telecommunications, LLC across 8 payments from January 6, 2025 to June 20, 2025, charged to General Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

SERVICING EXISTING EQUIPMENT

Approval records

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

Order dated December 20, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

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
1January 6, 2025December 19, 202418dSERVICING EXISTING EQUIPMENT$157
2January 6, 2025December 19, 202418dSERVICING EXISTING EQUIPMENT$155
3April 9, 2025April 1, 20258dSERVICING EXISTING EQUIPMENT$155
4April 9, 2025April 2, 20257dSERVICING EXISTING EQUIPMENT$155
5April 9, 2025April 1, 20258dSERVICING EXISTING EQUIPMENT$155
6May 27, 2025May 15, 202512dSERVICING EXISTING EQUIPMENT$155
7May 27, 2025May 15, 202512dSERVICING EXISTING EQUIPMENT$148
8June 20, 2025June 18, 20252dSERVICING EXISTING EQUIPMENT$148

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.