SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000416654?
$23K paid to Verizon Wireless across 1 payment on September 9, 2025, charged to Transportation / Transit Bus Communications.
What it was for
Transit Bus CommunicationsBudget line.
Order description, as published:
SMUF# 40314 CHUN LEUNG 213-972-8631
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 2025.
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 | September 9, 2025 | September 4, 2025 | 5d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $22,992 |
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.