SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000438588?
$26K paid to Verizon Wireless across 1 payment on November 20, 2023, charged to Transportation / Transit Bus Communications.
What it was for
Transit Bus CommunicationsBudget line.
Order description, as published:
SMUF# 36649 MIRANDA MEAD-NEWTON- 213-978-9780
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 15, 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 | November 20, 2023 | November 16, 2023 | 4d | COMMUNICATION EQUIPMENT INSTALLATION | $26,368 |
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.