SpendingContractsPurchase order

What has the City paid on purchase order CPO70240000470921?

$2K paid to Verizon Wireless across 12 payments from April 12, 2024 to August 8, 2024, charged to Police / Real Estate Fraud Prosecution.

What it was for

Real Estate Fraud Prosecution

Budget line.

Order description, as published:

CCD24074 VERIZON INVOICES FOR JULY 2023 - JUNE 2024

Approval records

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

Order dated March 19, 2024.

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
1April 12, 2024March 20, 202423dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
2April 12, 2024March 20, 202423dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
3April 12, 2024March 20, 202423dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
4April 12, 2024March 20, 202423dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
5April 12, 2024March 20, 202423dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
6April 12, 2024March 20, 202423dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
7April 12, 2024March 20, 202423dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
8April 15, 2024March 25, 202421dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
9May 17, 2024May 14, 20243dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
10May 17, 2024May 14, 20243dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
11June 10, 2024June 7, 20243dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$181
12August 8, 2024July 24, 202415dWIRELESS 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.