SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000475315?
$7K paid to Verizon Wireless across 2 payments from April 1, 2020 to July 21, 2020, charged to Police / Spa-Misc Operational Exp.
What it was for
Spa-Misc Operational ExpBudget line.
Order description, as published:
GND200134 GND200142
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 23, 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 | April 1, 2020 | March 26, 2020 | 6d | COMMUNICATION EQUIPMENT INSTALLATION | $3,335 |
| 2 | July 21, 2020 | July 20, 2020 | 1d | WIRELESS BASE STATIONS | $3,332 |
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.