SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000488441?
$181 paid to Verizon Wireless across 1 payment on August 10, 2023, charged to Police / 2022-23 Real Estate Fraud Prosecution Program.
What it was for
2022-23 Real Estate Fraud Prosecution ProgramBudget line.
Order description, as published:
CCD2384 VERIZON INVOICE FOR MAY - JUNE 2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 10, 2023 | July 17, 2023 | 24d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
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.