SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000497312?

$290K paid to Verizon Wireless across 50 payments from July 16, 2024 to July 18, 2024, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 17, 2024.

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.

#PaidInvoicedLagReferenceAmount
1July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9877877038$16,834
2July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9846535644$11,909
3July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9842385241$9,898
4July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9844459791$9,703
5July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9838304560$9,446
6July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9848607312$7,807
7July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9867255504$6,137
8July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9865150996$6,137
9July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9858927310$4,541
10July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9850702561$4,216
11July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9863060613$4,199
12July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9873601135$3,173
13July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9875738710$2,622
14July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9871487620$2,109
15July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9852781280$347
16July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9840334712$190
17July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9854836138$171
18July 16, 2024June 25, 202421dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9856878377$171
19July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9899805914$6,837
20July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9902095538$6,251
21July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9904418413$6,251
22July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9906760346$6,232
23July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9909083040$6,232
24July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9886501134$6,231
25July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9869374733$6,137
26July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9920837861$6,023
27July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9913732020$6,023
28July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9918452248$6,023
29July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9916082728$6,023
30July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9911400711$6,023
31July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9923220062$6,013
32July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9925597917$6,004
33July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9897556974$5,966
34July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9942290390$5,966
35July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9893083121$5,966
36July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9944694853$5,966
37July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9895318631$5,966
38July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9937527068$5,952
39July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9935163683$5,947
40July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9932782525$5,918
41July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9930385759$5,871
42July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9927979039$5,871
43July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9890871980$5,810
44July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9884331250$5,776
45July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9888678686$5,776
46July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9882169421$5,773
47July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9880019701$5,757
48July 17, 2024June 25, 202422dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9860983939$4,199
49July 18, 2024June 25, 202423dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9947125360$5,966
50July 18, 2024June 25, 202423dFLEET MANAGEMENT / H5500 UNITS / INVOICE # 9939898706$5,966

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.