SpendingContractsPurchase order
What has the City paid on purchase order CPO76210000455558?
$11K paid to Sprint across 1 payment on June 1, 2021, charged to Public Works - Contract Administration / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SPRINT INVOICE 819994028-223 01/23/21-02/22/21 $11,312.25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 | June 1, 2021 | May 27, 2021 | 5d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $11,312 |
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.