SpendingContractsPurchase order
What has the City paid on purchase order CPO46200000497990?
$183 paid to Verizon Wireless across 2 payments from July 1, 2020 to August 13, 2020, charged to Mayor / Operating Expense.
What it was for
Operating ExpenseBudget line.
Order description, as published:
VERIZON WIRELESS BILLS ACCT: 672003944-00003
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2020.
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 1, 2020 | July 1, 2020 | 0d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $91 |
| 2 | August 13, 2020 | August 12, 2020 | 1d | VERIZON MAY 23-JUNE 22,2020 *ENCUMBRANCE* | $91 |
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.