SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000403165?
$15K paid to Verizon Wireless across 5 payments on August 22, 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 ACC 871145005-0001 INV 9832388286 JUNE 18 2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 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 | August 22, 2019 | July 23, 2019 | 30d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $13,188 |
| 2 | August 22, 2019 | July 23, 2019 | 30d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $1,358 |
| 3 | August 22, 2019 | July 23, 2019 | 30d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $297 |
| 4 | August 22, 2019 | July 23, 2019 | 30d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $175 |
| 5 | August 22, 2019 | July 23, 2019 | 30d | WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES | $144 |
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.