SpendingContractsPurchase order
What has the City paid on purchase order SC32CO19127521M?
$1.23M paid to Verizon California Inc across 32 payments from January 15, 2019 to January 10, 2020, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | January 15, 2019 | December 19, 2018 | 27d | VERIZON MONTHLY SERVICES; 8/20/2018 | $69,488 |
| 2 | January 16, 2019 | December 19, 2018 | 28d | VERIZON: MONTHLY SERVICES; 10/20/2018 | $95,649 |
| 3 | January 16, 2019 | January 15, 2019 | 1d | VERIZON: MONTHLY SERVICES; 11/20/2018 | $78,107 |
| 4 | January 16, 2019 | December 19, 2018 | 28d | VERIZON: MONTHLY SERVICES; 9/20/2018 | $70,828 |
| 5 | January 16, 2019 | January 15, 2019 | 1d | VERIZON: MONTHLY SERVICES; 12-20-2018 | $69,979 |
| 6 | February 7, 2019 | February 1, 2019 | 6d | VERIZON; MONTHLY SERVICES; 1/20/2019 | $45,276 |
| 7 | February 7, 2019 | February 1, 2019 | 6d | VERIZON: MONTHLY SERVICES; 1/20/2019 | $788 |
| 8 | February 7, 2019 | February 1, 2019 | 6d | VERIZON: MONTHLY SERVICES; 1/20/2019 | $666 |
| 9 | February 7, 2019 | February 1, 2019 | 6d | VERIZON: MONTHLY SERVICES; 1/20/2019 | $70 |
| 10 | March 13, 2019 | February 27, 2019 | 14d | VERIZON; MONTHLY SERVICES; 2/20/2019 | $71,366 |
| 11 | March 13, 2019 | February 27, 2019 | 14d | VERIZON; MONTHLY SERVICES; 2/20/2019 | $378 |
| 12 | March 13, 2019 | February 27, 2019 | 14d | VERIZON; MONTHLY SERVICES; 2/20/2019 | $70 |
| 13 | March 29, 2019 | March 28, 2019 | 1d | VERIZON: MONTHLY SERVICES; 3/20/19 | $72,196 |
| 14 | March 29, 2019 | March 28, 2019 | 1d | VERIZON: MONTHLY SERVICES; 03/20/19 | $70 |
| 15 | May 7, 2019 | April 30, 2019 | 7d | VERIZON: MONTHLY SERVICES; 04/20/19 | $76,935 |
| 16 | May 7, 2019 | April 30, 2019 | 7d | VERIZON: MONTHLY SERVICES; 04/20/19 | $69 |
| 17 | May 28, 2019 | May 22, 2019 | 6d | VERIZON: MONTHLY SERVICES; MAY 20, 2019 | $75,567 |
| 18 | May 29, 2019 | May 29, 2019 | 0d | VERIZON: MONTHLY SERVICES; 5/20/19 | $69 |
| 19 | July 2, 2019 | June 27, 2019 | 5d | VERIZON;MONTHLY TELEPHONE SVC. 06/20/19 | $73,992 |
| 20 | July 2, 2019 | June 27, 2019 | 5d | VERIZON;MONTHLY TELEPHONE SVC. 06/20/19 | $69 |
| 21 | August 12, 2019 | August 9, 2019 | 3d | VERIZON: MONTHLY SERVICES 7/20/2020 | $73,632 |
| 22 | August 12, 2019 | August 9, 2019 | 3d | VERIZON: MONTHLY SERVICES; 7/20/19 | $70 |
| 23 | September 26, 2019 | September 25, 2019 | 1d | VERIZON: MONTHLY SERVICES; 08/20/19 | $74,989 |
| 24 | September 26, 2019 | September 25, 2019 | 1d | VERIZON: MONTHLY SERVICES; 08/20/19 | $70 |
| 25 | October 8, 2019 | October 7, 2019 | 1d | VERIZON: MONTHLY SERVICES; 09/20/19 | $39,841 |
| 26 | October 8, 2019 | October 7, 2019 | 1d | VERIZON: MONTHLY SERVICES; 09/20/19 | $70 |
| 27 | November 14, 2019 | November 7, 2019 | 7d | VERIZON: MONTHLY SERVICES; 10/20/19 | $107,157 |
| 28 | November 14, 2019 | November 7, 2019 | 7d | VERIZON: MONTHLY SERVICES; 10/20/19 | $70 |
| 29 | December 6, 2019 | December 4, 2019 | 2d | VERIZON: MONTHLY SERVICES; 11/20/19 | $74,662 |
| 30 | December 6, 2019 | December 4, 2019 | 2d | VERIZON: MONTHLY SERVICES; 11/20/19 | $70 |
| 31 | January 10, 2020 | January 8, 2020 | 2d | VERIZON: MONTHLY SERVICES; 12/20/19 | $52,667 |
| 32 | January 10, 2020 | January 8, 2020 | 2d | VERIZON: MONTHLY SERVICES; 12/20/19 | $70 |
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.