SpendingContractsPurchase order
What has the City paid on purchase order SC02CO25144887M?
$55K paid to Verizon Communications Inc across 34 payments from August 14, 2025 to June 22, 2026, charged to Aging / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC: VERIZON SERVICE CO144887 FY2425
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Aging
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 14, 2025 | May 28, 2025 | 78d | 03_NOV 24 CALNET NEXT GEN | $2,554 |
| 2 | August 14, 2025 | May 28, 2025 | 78d | 07_MAR 25 CALNET NEXT GEN | $2,481 |
| 3 | August 14, 2025 | May 28, 2025 | 78d | 05_JAN 25 CALNET NEXT GEN | $2,406 |
| 4 | August 14, 2025 | May 28, 2025 | 78d | 08_APR 25 CALNET NEXT GEN | $2,274 |
| 5 | August 14, 2025 | May 28, 2025 | 78d | 04_DEC 24 CALNET NEXT GEN | $2,007 |
| 6 | August 14, 2025 | May 28, 2025 | 78d | 06_FEB 25 CALNET NEXT GEN | $1,881 |
| 7 | August 14, 2025 | May 28, 2025 | 78d | 02_OCT 24 CALNET NEXT GEN | $322 |
| 8 | August 14, 2025 | May 28, 2025 | 78d | 01_SEP 24 CALNET NEXT GEN | $59 |
| 9 | September 17, 2025 | September 17, 2025 | 0d | 01_JUL 24 CALNET3 | $1,543 |
| 10 | September 18, 2025 | May 28, 2025 | 113d | 02_AUG 24 CALNET3 | $2,133 |
| 11 | September 18, 2025 | May 28, 2025 | 113d | 05_NOV 24 CALNET3 | $1,980 |
| 12 | September 18, 2025 | May 28, 2025 | 113d | 03_SEP 24 CALNET3 | $1,696 |
| 13 | September 18, 2025 | May 28, 2025 | 113d | 02_AUG 24 CALNET3 | $500 |
| 14 | September 18, 2025 | May 28, 2025 | 113d | 03_SEP 24 CALNET3 | $500 |
| 15 | September 18, 2025 | May 28, 2025 | 113d | 04_OCT 24 CALNET3 | $74 |
| 16 | September 22, 2025 | September 22, 2025 | 0d | 09_MAY 25 CALNET NEXT GEN | $2,004 |
| 17 | September 22, 2025 | September 22, 2025 | 0d | 10_JUN 25 CALNET NEXT GEN | $1,826 |
| 18 | April 13, 2026 | March 11, 2026 | 33d | 09_MAR 24 VERIZON CALNET 3 | $2,455 |
| 19 | April 13, 2026 | March 11, 2026 | 33d | 10_APR 24 VERIZON CALNET 3 | $2,324 |
| 20 | April 13, 2026 | March 11, 2026 | 33d | 11_MAY 24 VERIZON CALNET 3 | $2,157 |
| 21 | April 13, 2026 | March 11, 2026 | 33d | 08_FEB 24 VERIZON CALNET 3 | $2,008 |
| 22 | April 13, 2026 | March 11, 2026 | 33d | 07_JAN 24 VERIZON CALNET 3 | $2,008 |
| 23 | April 13, 2026 | March 11, 2026 | 33d | 12_JUN 24 VERIZON CALNET 3 | $1,715 |
| 24 | June 22, 2026 | September 20, 2025 | 275d | 02_AUG 25 CALNET NEXT GEN | $1,909 |
| 25 | June 22, 2026 | August 20, 2025 | 306d | 01_JUL 25 CALNET NEXT GEN | $1,736 |
| 26 | June 22, 2026 | February 20, 2026 | 122d | 07_JAN 26 CALNET NEXT GEN | $1,641 |
| 27 | June 22, 2026 | January 20, 2026 | 153d | 06_DEC 25 CALNET NEXT GEN | $1,639 |
| 28 | June 22, 2026 | December 20, 2025 | 184d | 05_NOV 25 CALNET NEXT GEN | $1,616 |
| 29 | June 22, 2026 | May 20, 2026 | 33d | 10_APR 26 CALNET NEXT GEN | $1,608 |
| 30 | June 22, 2026 | March 20, 2026 | 94d | 08_FEB 26 CALNET NEXT GEN | $1,459 |
| 31 | June 22, 2026 | April 20, 2026 | 63d | 09_MAR 26 CALNET NEXT GEN | $1,409 |
| 32 | June 22, 2026 | October 20, 2025 | 245d | 03_SEP 25 CALNET NEXT GEN | $1,374 |
| 33 | June 22, 2026 | November 20, 2025 | 214d | SRPT 01 GF | $942 |
| 34 | June 22, 2026 | November 20, 2025 | 214d | 04_OCT 25 CALNET NEXT GEN | $550 |
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.