SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000442401?
$1K paid to Verizon Wireless across 1 payment on January 12, 2021, charged to Fire / FEMA Usr 2018.
What it was for
FEMA Usr 2018Budget line.
Order description, as published:
VERIZON 10/24-11/23/20 ACCT#242077520-00001 INV#9867634761
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2021.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | January 12, 2021 | January 12, 2021 | 0d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $1,301 |
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.