SpendingContractsPurchase order
What has the City paid on purchase order CPO94270000404112?
$2K paid to Verizon Wireless across 1 payment on August 25, 2026, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF# 41689 CANYON TRAINER 323-899-6610
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 2026.
Paid from
Measure R Local Return Fund
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 25, 2026 | July 22, 2026 | 34d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $1,679 |
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.