CheckbookVendor

What has the City paid Globafone?

$198K in City payments across 139 checks, from August 7, 2017 to August 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GLOBAFONE

$198KTotal paid
139Payments
$1,422Average payment
FY2019-20Peak full year · $25K

By fiscal year

FY2017-18
$21K
FY2018-19
$22K
FY2019-20
$25K
FY2020-21
$17K
FY2021-22
$19K
FY2022-23
$19K
FY2023-24
$24K
FY2024-25
$22K
FY2025-26
$22K
FY2026-27 *
$6K

Who pays them

Fire$151K
Emergency Operations Board$46K
Emergency Management$451

What for

Operating Supplies$150K

125 payments

Office & Administrative$32K

8 payments

Contractual Services$14K

2 payments

Office and Administrative$1K

4 payments

* FY2026-27 is still in progress — $6K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 6, 2026Operating SuppliesFireSATELLITE PHONE SERVICE SERV DATE: 08/01-31/2026$1,980
August 5, 2026Operating SuppliesFireSATELLITE PHONE SERVICE 06/01-30/2026$1,980
August 5, 2026Operating SuppliesFireSATELLITE PHONE SERVICE FOR 07/01-31/2026$1,980
June 4, 2026Operating SuppliesFireSATELLITE PHONE SERVICE FOR 05/01-31/2026$1,980
April 3, 2026Operating SuppliesFireSATELLITE PHONE SERVICE 04/01-30/2026$1,980
March 3, 2026Operating SuppliesFireSATELLITE PHONE SERVICE 03/01-31/2026$1,980
February 3, 2026Operating SuppliesFireSATELLITE PHONE SERVICE SERV DATE: 02/01-28/2026$1,980
January 6, 2026Operating SuppliesFireIRIDIUM + 10 MONTHLY SERVICE 12/01-31/2025$1,980
January 6, 2026Operating SuppliesFireTO ENCUMBER FOR SATELLITE PHONE SERVICE FOR FY 25-26$1,980
November 6, 2025Operating SuppliesFireSATELLITE PHONE SERVICE 11/01-30/2025$1,980
October 3, 2025Operating SuppliesFireSATELLITE PHONE SERVICE 10/01-31/2025$1,980
September 23, 2025Operating SuppliesFireTO ENCUMBER FOR SATELLITE PHONE SERVICE FOR FY 25-26$396
September 18, 2025Operating SuppliesFireTO ENCUMBER FOR SATELLITE PHONE SERVICE FOR FY 25-26$1,584
August 12, 2025Operating SuppliesFireSATELLITE PHONE SERVICE SERVICE DATE: 08/01-31/2025$1,980
July 2, 2025Operating SuppliesFireINV #202507-03 / SVC 7/1-31/25$1,980
June 23, 2025Operating SuppliesFireMONTHLY SATELLITE PHONE SERVICE SERV DATE: 06/01-30/2025$1,860
May 6, 2025Operating SuppliesFireMONTHLY SATELLITE PHONE SERVICE 05/01-31/2025$1,860
April 8, 2025Operating SuppliesFireMONTHLY SATELLITE PHONE SERVICE 03/01-31/2025$1,882
April 8, 2025Operating SuppliesFireMONTHLY SATELLITE PHONE SERVICE 04/01-30/2025$1,860
February 6, 2025Operating SuppliesFireMONTHLY SATELLITE PHONE SERVICE 02 / 01-28/2025$1,860
January 7, 2025Operating SuppliesFireMONTHLY SATELLITE PHONE SERVICE SERV DATE: 01/01-31/2025$1,860
December 19, 2024Operating SuppliesFireMONTHLY SATELLITE PHONE SERVICE 10/01-31/2024$1,860
December 5, 2024Operating SuppliesFireMONTHLY SATELLITE PHONE SERVICE 12/01/-31/2024$1,877
November 7, 2024Operating SuppliesFireMONTHLY SATELLITE PHONE SERVICE 11/01-30/2024$1,860
September 4, 2024Operating SuppliesFireMONTHLY SATELLITE PHONE SERVICE SERV DATE: 09/01-30/2024$1,860

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.