SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000429666?

$13K paid to Verizon Wireless across 7 payments on November 16, 2020, charged to Transportation / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 4 this order is charged to.

Order description, as published:

VERIZON ACC 871145005-0001 INV 9865211844 OCT 18 2020

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 28, 2020.

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.

#PaidInvoicedLagReferenceAmount
1November 16, 2020November 13, 20203dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$9,580
2November 16, 2020November 13, 20203dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$1,824
3November 16, 2020November 13, 20203dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$1,155
4November 16, 2020November 13, 20203dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$183
5November 16, 2020November 13, 20203dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$130
6November 16, 2020November 13, 20203dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$29
7November 16, 2020November 13, 20203dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$28

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.