SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000447736?
$14K paid to Verizon Wireless across 5 payments on February 5, 2019, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
VERIZON 9820573109 INVOICE 871145005-00001 ACCOUNT # DEC 18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | February 5, 2019 | January 10, 2019 | 26d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $11,925 |
| 2 | February 5, 2019 | January 10, 2019 | 26d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $1,125 |
| 3 | February 5, 2019 | January 10, 2019 | 26d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $669 |
| 4 | February 5, 2019 | January 10, 2019 | 26d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $312 |
| 5 | February 5, 2019 | January 10, 2019 | 26d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $169 |
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.