SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000447428?

$13K paid to Verizon Wireless across 7 payments on February 9, 2021, 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:

SMUF # 31442 DARNELL GRAY 213-972-8677 VERIZON WI

Approval records

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

Order dated January 27, 2021.

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
1February 9, 2021February 4, 20215dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$9,993
2February 9, 2021February 4, 20215dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$1,622
3February 9, 2021February 4, 20215dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$1,086
4February 9, 2021February 4, 20215dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$272
5February 9, 2021February 4, 20215dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$155
6February 9, 2021February 4, 20215dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$60
7February 9, 2021February 4, 20215dWIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCESSORIES$52

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.