SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000301414?
$130K paid to Liberation Management Satellite LLC across 7 payments on August 24, 2026, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
IRIDIUM EXTREME SYSTEM, TACTICAL KIT, BATTERIES,SUBSCRIPTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 2026.
Paid from
Fy 2023 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 24, 2026 | July 13, 2026 | 42d | IRIDIUM EXTREME 9575 - HANDSET & ACCESSORIES SATELLITE PHONE | $74,081 |
| 2 | August 24, 2026 | July 13, 2026 | 42d | ADAPTCONN IRIDIUM ANNUAL SERVICE PLAN | $28,447 |
| 3 | August 24, 2026 | July 13, 2026 | 42d | TACTICAL KIT | $11,249 |
| 4 | August 24, 2026 | July 13, 2026 | 42d | ADAPTCONN IRIDIUM ANNUAL SERVICE PLAN | $8,753 |
| 5 | August 24, 2026 | July 13, 2026 | 42d | ADAPTCONN IRIDIUM 2 STAGE INCOMING NUMBER ANNUAL COST | $4,800 |
| 6 | August 24, 2026 | July 13, 2026 | 42d | IRIDIUM 9575 SPARE BATTERIES | $1,591 |
| 7 | August 24, 2026 | July 13, 2026 | 42d | IRIDIUM 9575 4 BAY BATTERY CHARGER AND CONDITIONER | $604 |
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.