SpendingContractsPurchase order

What has the City paid on purchase order CPO70200000450951?

$2K paid to Verizon Wireless across 23 payments from June 11, 2020 to September 3, 2021, charged to Police / 2018 Strategies for Policing Innovation Program.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Police Department Grant

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.

#PaidInvoicedLagReferenceAmount
1June 11, 2020June 10, 20201dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$144
2June 11, 2020June 10, 20201dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
3June 11, 2020June 10, 20201dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
4June 11, 2020June 10, 20201dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
5June 11, 2020June 10, 20201dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
6June 11, 2020June 10, 20201dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
7June 11, 2020June 10, 20201dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
8July 9, 2020July 8, 20201dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
9July 10, 2020July 9, 20201dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
10July 16, 2020July 15, 20201dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
11October 6, 2020October 2, 20204dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
12October 6, 2020October 2, 20204dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
13November 24, 2020October 30, 202025dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
14February 8, 2021February 3, 20215dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
15February 8, 2021February 3, 20215dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
16February 8, 2021February 3, 20215dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
17March 4, 2021March 2, 20212dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
18May 27, 2021May 25, 20212dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
19May 27, 2021May 25, 20212dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
20July 20, 2021July 19, 20211dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
21July 20, 2021July 19, 20211dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
22September 3, 2021September 2, 20211dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76
23September 3, 2021September 2, 20211dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$76

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.