SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000454382?
$31K paid to Verizon Wireless across 1 payment on March 14, 2023, charged to Transportation / Transit Operations.
What it was for
Transit OperationsBudget line.
Order description, as published:
SMUF# 35028 YVONNE THOMPSON 213 928-9747
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2023.
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 | March 14, 2023 | February 22, 2023 | 20d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $31,123 |
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.