SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000418208?
$24K paid to Sprint across 9 payments from November 25, 2020 to August 11, 2021, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SPRINT SEPT. 2020 BILLING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | November 25, 2020 | November 24, 2020 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $13,486 |
| 2 | November 25, 2020 | November 24, 2020 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $3,235 |
| 3 | November 25, 2020 | November 24, 2020 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $2,005 |
| 4 | November 25, 2020 | November 24, 2020 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $1,096 |
| 5 | November 25, 2020 | November 24, 2020 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $955 |
| 6 | November 25, 2020 | November 24, 2020 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $619 |
| 7 | November 25, 2020 | November 24, 2020 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $254 |
| 8 | November 25, 2020 | November 24, 2020 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $191 |
| 9 | August 11, 2021 | August 10, 2021 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $2,656 |
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.