SpendingContractsPurchase order
What has the City paid on purchase order OPO54220000301071?
$3K paid to Verizon Wireless across 2 payments on February 25, 2022, charged to Non-Departmental / Digital Inclusion.
What it was for
Digital InclusionBudget line.
Order description, as published:
VERIZON ORBIC SPEED MOBILE HOTSPOTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 29, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | February 25, 2022 | February 22, 2022 | 3d | ORBIC SPEED MOBILE HOTSPOTS | $2,628 |
| 2 | February 25, 2022 | February 22, 2022 | 3d | CUSTOM MOBILE BROADBAND UNLIMITED WITH MBP | $73 |
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.