SpendingContractsPurchase order
What has the City paid on purchase order CPO46190000496113?
$236 paid to Verizon Wireless across 2 payments on July 18, 2019, charged to Mayor / Operating Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Ovw Training and Services for Women with Disabilities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | July 18, 2019 | July 18, 2019 | 0d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $154 |
| 2 | July 18, 2019 | July 18, 2019 | 0d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $82 |
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.