SpendingContractsPurchase order
What has the City paid on purchase order CPO32270000411978?
$152 paid to Verizon Wireless across 1 payment on August 28, 2026, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
Budget line.
Order description, as published:
6/24/26 TO 7/23/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2026.
Paid from
Peg Development Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 28, 2026 | August 18, 2026 | 10d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $152 |
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.