SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000413659?
$31K paid to Verizon Wireless across 1 payment on August 23, 2023, charged to Transportation / Transit Bus Communications.
What it was for
Transit Bus CommunicationsBudget line.
Order description, as published:
SMUF# 36064 MIRANDA MEAD-NEWTON 213-928-9780
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 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 | August 23, 2023 | August 18, 2023 | 5d | COMMUNICATION EQUIPMENT INSTALLATION | $31,295 |
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.