SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000423861?
$253 paid to Verizon Wireless across 1 payment on October 6, 2022, charged to Non-Departmental - Capital Improvement Expense Program / Digital Inclusion.
What it was for
Digital InclusionBudget line.
Order description, as published:
VERIZON - MAY 2022 INVOICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | October 6, 2022 | October 5, 2022 | 1d | MAY 2022 INVOICE FOR BIG LEAP DEVICES | $253 |
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.