SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000456001?
$12K paid to Verizon Wireless across 6 payments on March 3, 2023, 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 # 34595 DAVID OCHOA 213-928-9636
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 2023.
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 | March 3, 2023 | February 17, 2023 | 14d | COMMUNICATION EQUIPMENT INSTALLATION | $9,423 |
| 2 | March 3, 2023 | February 17, 2023 | 14d | COMMUNICATION EQUIPMENT INSTALLATION | $1,444 |
| 3 | March 3, 2023 | February 17, 2023 | 14d | COMMUNICATION EQUIPMENT INSTALLATION | $1,007 |
| 4 | March 3, 2023 | February 17, 2023 | 14d | COMMUNICATION EQUIPMENT INSTALLATION | $232 |
| 5 | March 3, 2023 | February 17, 2023 | 14d | COMMUNICATION EQUIPMENT INSTALLATION | $51 |
| 6 | March 3, 2023 | February 17, 2023 | 14d | COMMUNICATION EQUIPMENT INSTALLATION | $51 |
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.