SpendingContractsPurchase order

What has the City paid on purchase order CPO70230000448741?

$728 paid to Verizon Wireless across 17 payments from January 30, 2023 to January 22, 2024, charged to Police / 2018 Strategies for Policing Innovation Program.

What it was for

2018 Strategies for Policing Innovation Program

Budget line.

Order description, as published:

RHD23039 - ACCT # 942302070-00001

Approval records

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

Order dated January 18, 2023.

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
1January 30, 2023January 26, 20234dWIRELESS BASE STATIONS$76
2January 30, 2023January 25, 20235dWIRELESS BASE STATIONS$76
3March 6, 2023March 3, 20233dWIRELESS BASE STATIONS$76
4June 19, 2023April 13, 202367dWIRELESS BASE STATIONS$76
5June 19, 2023April 13, 202367dWIRELESS BASE STATIONS$76
6June 19, 2023April 13, 202367dWIRELESS BASE STATIONS$76
7June 19, 2023June 8, 202311dWIRELESS BASE STATIONS$76
8June 19, 2023June 8, 202311dWIRELESS BASE STATIONS$0
9July 18, 2023June 8, 202340dWIRELESS BASE STATIONS$6
10August 31, 2023August 28, 20233dWIRELESS BASE STATIONS$38
11September 5, 2023July 18, 202349dWIRELESS BASE STATIONS$32
12September 7, 2023July 18, 202351dWIRELESS BASE STATIONS$6
13September 21, 2023September 7, 202314dWIRELESS BASE STATIONS$32
14December 4, 2023September 7, 202388dWIRELESS BASE STATIONS$6
15December 11, 2023December 4, 20237dWIRELESS BASE STATIONS$32
16January 22, 2024January 18, 20244dWIRELESS BASE STATIONS$38
17January 22, 2024December 4, 202349dWIRELESS BASE STATIONS$6

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.