SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000488602?
$34K paid to Sprint across 10 payments from August 22, 2019 to September 9, 2021, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
APPR190155
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 22, 2019 | July 30, 2019 | 23d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $3,226 |
| 2 | September 23, 2019 | August 22, 2019 | 32d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $6,574 |
| 3 | September 25, 2019 | August 22, 2019 | 34d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $6,455 |
| 4 | July 22, 2020 | July 21, 2020 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $14,395 |
| 5 | September 24, 2020 | September 17, 2020 | 7d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $1,919 |
| 6 | February 9, 2021 | January 7, 2021 | 33d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $659 |
| 7 | May 20, 2021 | May 14, 2021 | 6d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $683 |
| 8 | September 9, 2021 | September 8, 2021 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $40 |
| 9 | September 9, 2021 | September 8, 2021 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $40 |
| 10 | September 9, 2021 | September 8, 2021 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $22 |
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.