SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000420626?
$988 paid to Verizon Wireless across 13 payments from October 29, 2021 to October 20, 2022, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
RHD22010 - ACCT # 942302070-00001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 2021.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 29, 2021 | September 27, 2021 | 32d | WIRELESS BASE STATIONS | $76 |
| 2 | November 1, 2021 | October 26, 2021 | 6d | WIRELESS BASE STATIONS | $76 |
| 3 | December 15, 2021 | December 14, 2021 | 1d | WIRELESS BASE STATIONS | $76 |
| 4 | February 22, 2022 | January 1, 2022 | 52d | WIRELESS BASE STATIONS | $76 |
| 5 | February 24, 2022 | December 1, 2021 | 85d | WIRELESS BASE STATIONS | $76 |
| 6 | February 25, 2022 | February 22, 2022 | 3d | WIRELESS BASE STATIONS | $76 |
| 7 | April 8, 2022 | March 30, 2022 | 9d | WIRELESS BASE STATIONS | $76 |
| 8 | June 7, 2022 | June 1, 2022 | 6d | WIRELESS BASE STATIONS | $76 |
| 9 | July 12, 2022 | July 1, 2022 | 11d | WIRELESS BASE STATIONS | $76 |
| 10 | July 12, 2022 | July 1, 2022 | 11d | WIRELESS BASE STATIONS | $76 |
| 11 | July 29, 2022 | July 25, 2022 | 4d | WIRELESS BASE STATIONS | $76 |
| 12 | October 20, 2022 | September 21, 2022 | 29d | WIRELESS BASE STATIONS | $76 |
| 13 | October 20, 2022 | September 21, 2022 | 29d | WIRELESS BASE STATIONS | $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.