SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302773?
$1K paid to Verizon Wireless across 3 payments on June 18, 2025, charged to Police / 2024-25 Real Estate Fraud Prosecution Program.
What it was for
2024-25 Real Estate Fraud Prosecution ProgramBudget line.
Order description, as published:
(4) APPLE IPHONE 15 PLUS & ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2025.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 18, 2025 | June 13, 2025 | 5d | APPLE IPHONE 15 PLUS 128GB IN BLACK MTXR3LL/A | $878 |
| 2 | June 18, 2025 | June 13, 2025 | 5d | DEFENDER SERIES PRO CASE FOR IPHONE 16 PLUS - BLACK | $200 |
| 3 | June 18, 2025 | June 13, 2025 | 5d | TAX LIABILITY FOR COMMODITY LINE #1 | $177 |
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.