SpendingContractsPurchase order
What has the City paid on purchase order SC11CO26203237M?
$192K paid to Dakota Communications LLC across 6 payments from October 30, 2025 to July 17, 2026, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC FOR DAKOTA COMMUNICATIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 28, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Accountability
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 | October 30, 2025 | October 24, 2025 | 6d | INV #0846 | $76,525 |
| 2 | February 27, 2026 | February 20, 2026 | 7d | INV #0903 | $33,263 |
| 3 | May 18, 2026 | May 15, 2026 | 3d | INV #0941 | $33,263 |
| 4 | May 20, 2026 | May 18, 2026 | 2d | INV #0961 | $33,117 |
| 5 | June 23, 2026 | June 18, 2026 | 5d | INVOICE# 0981 | $11,000 |
| 6 | July 17, 2026 | June 2, 2026 | 45d | INVOICE# 0968 | $5,000 |
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.