SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000473450?
$10K paid to Verizon Wireless across 3 payments on May 10, 2019, charged to Police / Spa Misc Operational Expenses.
What it was for
Spa Misc Operational ExpensesBudget line.
Order description, as published:
GND190170 GND190167 GND190171
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2019.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | May 10, 2019 | April 12, 2019 | 28d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $3,294 |
| 2 | May 10, 2019 | April 12, 2019 | 28d | COMMUNICATION EQUIPMENT INSTALLATION | $3,294 |
| 3 | May 10, 2019 | April 12, 2019 | 28d | COMMUNICATION EQUIPMENT INSTALLATION | $3,256 |
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.