SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000489991?
$2K paid to Verizon Wireless across 3 payments on May 26, 2020, charged to Police / Spa Misc Operational Expenses.
What it was for
Spa Misc Operational ExpensesBudget line.
Order description, as published:
GND200197 GND200196 GND200179
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 | May 26, 2020 | May 20, 2020 | 6d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $718 |
| 2 | May 26, 2020 | May 20, 2020 | 6d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $713 |
| 3 | May 26, 2020 | May 20, 2020 | 6d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $709 |
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.