SpendingContractsPurchase order
What has the City paid on purchase order SC11CO27205602M?
$50K paid to Dakota Communications LLC across 2 payments on September 3, 2026, charged to Public Accountability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DAKOTA COMMUNICATIONS/ C-205602.
Approval records
- Contract C-205602Stated in the order's descriptions.
Order dated September 1, 2026.
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 | September 3, 2026 | August 21, 2026 | 13d | INV #1000 | $25,000 |
| 2 | September 3, 2026 | August 21, 2026 | 13d | INV #1001 | $25,000 |
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.