SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000403523?
$12K paid to Verizon Wireless across 1 payment on August 2, 2017, charged to Transportation / Technology and Communications Equipment.
What it was for
Technology and Communications EquipmentBudget line.
Order description, as published:
SMUF# 24435 NINA FARRELL INV# 9786350259
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 2017.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 2, 2017 | May 23, 2017 | 71d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $11,755 |
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.