SpendingContractsPurchase order
What has the City paid on purchase order SC32CO21127521M?
$1.50M paid to Verizon California Inc across 33 payments from May 14, 2021 to September 12, 2022, 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 | May 14, 2021 | May 13, 2021 | 1d | FOR SVCS FROM 9/1/20 TO 9/30/20 | $96,718 |
| 2 | May 14, 2021 | May 13, 2021 | 1d | FOR SVCS FROM 10/1/20 TO 10/31/20 | $92,870 |
| 3 | May 14, 2021 | May 13, 2021 | 1d | FOR SVCS FROM 11/1/20 TO 11/30/20 | $85,550 |
| 4 | May 14, 2021 | October 5, 2020 | 221d | VERIZON; MONTHLY SERVICES: 8/20/20 | $70 |
| 5 | May 17, 2021 | May 13, 2021 | 4d | FOR SVCS FROM 7/1/20 TO 7/31/20 | $112,037 |
| 6 | May 20, 2021 | May 12, 2021 | 8d | VERIZON; MONTHLY SERVICES | $113,520 |
| 7 | May 20, 2021 | May 17, 2021 | 3d | FOR SVCS FROM 1/1/21 TO 1/31/21 | $85,763 |
| 8 | May 20, 2021 | May 17, 2021 | 3d | FOR SVCS FROM 12/1/20 TO 12/31/20 | $85,104 |
| 9 | May 20, 2021 | May 17, 2021 | 3d | FOR SVCS FROM 1/1/21 TO 1/31/21 | $81,878 |
| 10 | June 17, 2021 | June 15, 2021 | 2d | FOR SVCS FROM 8/1/20 TO 8/31/20 | $105,625 |
| 11 | July 7, 2021 | July 2, 2021 | 5d | FOR SVCS FROM 3/1/21 TO 3/31/21 | $91,660 |
| 12 | July 15, 2021 | July 12, 2021 | 3d | MONTHLY SERVICES: MAY 2021 | $70 |
| 13 | July 15, 2021 | July 12, 2021 | 3d | MONTHLY SERVICES: APRIL 2021 | $70 |
| 14 | July 28, 2021 | July 28, 2021 | 0d | MONTHLY SVCS MARCH 2021 | $70 |
| 15 | July 28, 2021 | July 27, 2021 | 1d | MONTHLY SERVICES:JAN 2021 | $70 |
| 16 | July 28, 2021 | July 28, 2021 | 0d | MONTHLY SERVICES:FEB 2021 | $70 |
| 17 | July 28, 2021 | July 27, 2021 | 1d | MONTHLY SERVICES: DEC 2020 | $70 |
| 18 | August 5, 2021 | August 4, 2021 | 1d | MONTHLY SERVICES: JUNE 2021 | $70 |
| 19 | August 24, 2021 | August 18, 2021 | 6d | FOR SVCS FROM 4/1/21 TO 4/30/21 | $84,242 |
| 20 | August 24, 2021 | August 18, 2021 | 6d | FOR SVCS FROM 5/1/21 TO 5/31/21 | $81,527 |
| 21 | August 25, 2021 | August 18, 2021 | 7d | FOR SVCS FROM 6/1/21 TO 6/30/21 | $83,209 |
| 22 | September 2, 2021 | September 2, 2021 | 0d | FOR SVCS JULY 2021 | $60,921 |
| 23 | September 2, 2021 | August 31, 2021 | 2d | MONTHLY SERVICES: JULY 2021 | $50 |
| 24 | October 8, 2021 | October 6, 2021 | 2d | MONTHLY SERVICES: JULY 2021 | $50 |
| 25 | October 12, 2021 | October 6, 2021 | 6d | FOR SVCS 8/1/21 TO 8/31/21 | $60,417 |
| 26 | November 2, 2021 | November 1, 2021 | 1d | FOR SVCS 9/1/21 TO 9/30/21 | $56,981 |
| 27 | November 2, 2021 | November 1, 2021 | 1d | MONTHLY SERVICES SEPT 2021 | $50 |
| 28 | December 6, 2021 | December 2, 2021 | 4d | FOR SVCS 10/1/21 TO 10/31/21 | $24,412 |
| 29 | December 6, 2021 | December 2, 2021 | 4d | MONTHLY SERVICES OCT 2021 | $50 |
| 30 | January 10, 2022 | January 6, 2022 | 4d | FOR SVCS 11/1/21 TO 11/30/21 | $22,403 |
| 31 | January 10, 2022 | January 6, 2022 | 4d | MONTHLY SERVICES NOV 2021 | $50 |
| 32 | February 8, 2022 | February 7, 2022 | 1d | MONTHLY SVCS DEC 2021 | $50 |
| 33 | September 12, 2022 | September 9, 2022 | 3d | FOR SVCS 12/1/21 TO 12/31/21 | $74,302 |
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.