SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000409770?
$215K paid to Verizon Wireless across 31 payments from August 21, 2024 to September 19, 2024, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SMUF# 37934 BRANDON CLAY 213-972-5948
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 2, 2024.
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 | August 21, 2024 | August 13, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $11,809 |
| 2 | August 21, 2024 | August 13, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $11,666 |
| 3 | August 21, 2024 | August 13, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $8,075 |
| 4 | August 21, 2024 | August 13, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $4,055 |
| 5 | August 21, 2024 | August 13, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $3,990 |
| 6 | August 21, 2024 | August 13, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $3,707 |
| 7 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $11,780 |
| 8 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $11,780 |
| 9 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $11,666 |
| 10 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $11,628 |
| 11 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $8,075 |
| 12 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $8,075 |
| 13 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $8,075 |
| 14 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $8,073 |
| 15 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $8,056 |
| 16 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $7,975 |
| 17 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $7,923 |
| 18 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $7,849 |
| 19 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $3,990 |
| 20 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $3,990 |
| 21 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $3,990 |
| 22 | September 3, 2024 | August 27, 2024 | 7d | COMMUNICATION EQUIPMENT INSTALLATION | $3,990 |
| 23 | September 4, 2024 | August 27, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $12,408 |
| 24 | September 4, 2024 | August 27, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $4,048 |
| 25 | September 4, 2024 | August 27, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $4,048 |
| 26 | September 4, 2024 | August 27, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $4,048 |
| 27 | September 4, 2024 | August 27, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $4,048 |
| 28 | September 4, 2024 | August 27, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $4,028 |
| 29 | September 4, 2024 | August 27, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $3,990 |
| 30 | September 4, 2024 | August 27, 2024 | 8d | COMMUNICATION EQUIPMENT INSTALLATION | $3,800 |
| 31 | September 19, 2024 | August 27, 2024 | 23d | COMMUNICATION EQUIPMENT INSTALLATION | $3,990 |
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.