SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000467255?
$3K paid to Verizon Wireless across 4 payments from March 31, 2020 to January 19, 2021, charged to Police / Spa-Misc Operational Exp.
What it was for
Spa-Misc Operational ExpBudget line.
Order description, as published:
GND200064 GND200109 GND200065 GND200066
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 2020.
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 | March 31, 2020 | March 24, 2020 | 7d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $745 |
| 2 | April 2, 2020 | March 27, 2020 | 6d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $784 |
| 3 | August 3, 2020 | July 30, 2020 | 4d | COMMUNICATION EQUIPMENT INSTALLATION | $723 |
| 4 | January 19, 2021 | March 24, 2020 | 301d | COMMUNICATION EQUIPMENT INSTALLATION | $787 |
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.