SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000447981?
$2K paid to Verizon Wireless across 12 payments from February 24, 2025 to July 21, 2025, charged to Police / 2024-25 Real Estate Fraud Prosecution Program.
What it was for
2024-25 Real Estate Fraud Prosecution ProgramBudget line.
Order description, as published:
CCD25025 VERIZON INVOICES FOR JULY 2024 - JUNE 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2025.
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 | February 24, 2025 | February 19, 2025 | 5d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
| 2 | February 24, 2025 | February 19, 2025 | 5d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
| 3 | February 24, 2025 | February 19, 2025 | 5d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
| 4 | March 6, 2025 | March 5, 2025 | 1d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
| 5 | March 10, 2025 | March 5, 2025 | 5d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
| 6 | March 10, 2025 | March 5, 2025 | 5d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
| 7 | March 10, 2025 | March 5, 2025 | 5d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
| 8 | April 3, 2025 | April 1, 2025 | 2d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
| 9 | May 29, 2025 | May 15, 2025 | 14d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
| 10 | May 29, 2025 | May 15, 2025 | 14d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $181 |
| 11 | July 21, 2025 | June 23, 2025 | 28d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $180 |
| 12 | July 21, 2025 | July 17, 2025 | 4d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $153 |
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.