SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000441922?
$1K paid to Verizon Wireless across 4 payments on June 6, 2022, charged to City Attorney / Victim Assistance Program.
What it was for
Victim Assistance ProgramBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
VERIZON 02/20-3/20 (ACCT# 870857373-0001)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 2020.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | June 6, 2022 | May 31, 2022 | 6d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $802 |
| 2 | June 6, 2022 | May 31, 2022 | 6d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $214 |
| 3 | June 6, 2022 | May 31, 2022 | 6d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $91 |
| 4 | June 6, 2022 | May 31, 2022 | 6d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $57 |
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.