SpendingContractsPurchase order
What has the City paid on purchase order OPO54220000301253?
$4K paid to Verizon Wireless across 3 payments from March 7, 2022 to March 18, 2022, charged to Non-Departmental / Digital Inclusion.
What it was for
Digital InclusionBudget line.
Order description, as published:
CUSTOM MOBILE BROADBAND SERVICE UNLIMITED WITH MBP FOR CFID
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2022.
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 | March 7, 2022 | March 1, 2022 | 6d | MOBILE BROADBAND UNLIMITED SERVICE 12/29/2021-2/1/2022 | $1,527 |
| 2 | March 7, 2022 | March 1, 2022 | 6d | MOBILE BROADBAND UNLIMITED SERVICE 2/2/2022-3/1/2022 | $1,356 |
| 3 | March 18, 2022 | March 16, 2022 | 2d | MOBILE BROADBAND UNLIMITED SERVICE 3/2/2022-4/1/2022 | $1,200 |
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.