SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000465482?
$39K paid to Verizon Wireless across 1 payment on March 11, 2024, charged to Transportation / Transit Bus Communications.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 29, 2024.
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 11, 2024 | March 1, 2024 | 10d | COMMUNICATION EQUIPMENT INSTALLATION | $38,720 |
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.