SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000448007?
$30K paid to Verizon Wireless across 9 payments on February 13, 2025, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line.
Order description, as published:
GND25 - VERIZON ACCT # 5706953 03/24 - 11/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2025.
Paid from
US Department of Justice Asset Forfe
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 13, 2025 | February 11, 2025 | 2d | FLEET MANAGEMENT | $3,348 |
| 2 | February 13, 2025 | February 11, 2025 | 2d | FLEET MANAGEMENT | $3,348 |
| 3 | February 13, 2025 | February 11, 2025 | 2d | FLEET MANAGEMENT | $3,348 |
| 4 | February 13, 2025 | February 11, 2025 | 2d | FLEET MANAGEMENT | $3,348 |
| 5 | February 13, 2025 | February 11, 2025 | 2d | FLEET MANAGEMENT | $3,348 |
| 6 | February 13, 2025 | February 11, 2025 | 2d | FLEET MANAGEMENT | $3,348 |
| 7 | February 13, 2025 | February 11, 2025 | 2d | FLEET MANAGEMENT | $3,348 |
| 8 | February 13, 2025 | February 11, 2025 | 2d | FLEET MANAGEMENT | $3,348 |
| 9 | February 13, 2025 | February 11, 2025 | 2d | FLEET MANAGEMENT | $3,348 |
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.