SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000465429?
$41 paid to AT&T Mobility across 1 payment on April 23, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Van Nuys FS 39.
What it was for
Van Nuys FS 39Budget line.
Order description, as published:
MONTHLY CELL PHONE BILL FOR PERIOD 1/18/19 TO 2/17/19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2019.
Paid from
Gob Series 2006A Fire/Para Con
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | April 23, 2019 | March 11, 2019 | 43d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $41 |
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.