SpendingContractsPurchase order
What has the City paid on purchase order GAE50CO17126376M?
$799 paid to Frontier Communications of America Inc across 1 payment on June 23, 2021, charged to Non-Departmental / Rampart Area Station.
Approval records
- CO126376Authority code on the payments (FRONTIER COMMUNICATIONS OF AMERICA, INC).
Paid from
Gob Series 2004A 911/P/F Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental
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 | June 23, 2021 | January 10, 2017 | 1625d | CSR #78-00552- REF #E170830F - ADD'L. #8, EST. TOT CHARGES FOR RAMPART POLICE STATION/METRO REPLACED | $799 |
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.