SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000453000?
$3K paid to Verizon Wireless across 6 payments from March 13, 2026 to August 28, 2026, charged to Mayor / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
VERIZON ACCT.542033004 - JUNE 2025 - JANUARY 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 13, 2026 | March 5, 2026 | 8d | VERIZON 542033004-00002 NOV-DEC 2025 | $556 |
| 2 | March 13, 2026 | March 5, 2026 | 8d | VERIZON 542033004-00002 OCT-NOV 2025 | $556 |
| 3 | March 13, 2026 | March 5, 2026 | 8d | VERIZON 542033004-00002 SEPT-OCT 2025 | $556 |
| 4 | March 13, 2026 | March 5, 2026 | 8d | VERIZON 542033004-00002 AUG-SEPT 2025 | $556 |
| 5 | March 13, 2026 | March 5, 2026 | 8d | VERIZON 542033004-00002 DEC-JAN 2026 | $556 |
| 6 | August 28, 2026 | August 20, 2026 | 8d | VERIZON 542033004-00002 JULY-AUG 2025 | $556 |
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.