SpendingContractsPurchase order
What has the City paid on purchase order CPO46210000482283?
$178 paid to Verizon Wireless across 2 payments on July 23, 2021, 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 21, 2021.
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 23, 2021 | July 13, 2021 | 10d | VERIZON APRIL 23 - MAY 22, 2021 | $89 |
| 2 | July 23, 2021 | July 13, 2021 | 10d | VERIZON MAY 23 - JUNE 22, 2021, *ENCUMBRANCE* | $89 |
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.