SpendingContractsPurchase order
What has the City paid on purchase order CPO46180000449406?
$148 paid to Verizon Wireless across 1 payment on January 9, 2018, charged to City Clerk / Crisis Response Team.
What it was for
Crisis Response TeamBudget line.
Order description, as published:
CPO/VERIZON - DEPT46 CC892
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2017.
Paid from
Volunteer Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 9, 2018 | December 27, 2017 | 13d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $148 |
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.