SpendingContractsPurchase order

What has the City paid on purchase order SC32CO23127521M?

$1.50M paid to Verizon California Inc across 37 payments from September 12, 2022 to March 6, 2024, charged to Information Technology Agency / Communication Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Communication Services

Budget line.

Order description, as published:

VERIZON MONTHLY SERVICES; CONTRACT EXTENDS TO 12/31/2023

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 8, 2022.

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.

#PaidInvoicedLagReferenceAmount
1September 12, 2022September 9, 20223dFOR SVCS 2/1/22 TO 2/28/22$62,941
2September 12, 2022September 9, 20223dFOR SVCS 3/1/22 TO 3/31/22$62,880
3September 12, 2022September 9, 20223dFOR SVCS 4/1/22 TO 4/30/22$60,679
4September 12, 2022September 9, 20223dFOR SVCS 1/1/22 TO 1/31/22$58,738
5September 12, 2022September 9, 20223dFOR SVCS 12/1/21 TO 12/31/21$42,963
6September 13, 2022September 12, 20221dFOR SVCS 5/1/22 TO 5/31/22$60,412
7September 22, 2022September 9, 202213dJUNE 2022 SVC$50
8September 22, 2022September 9, 202213dFEB 2022 SVC$50
9September 22, 2022September 9, 202213dJAN 2022 SVC$50
10September 22, 2022September 9, 202213dMARCH 2022 SVC$50
11September 22, 2022September 9, 202213dMAY 2022 SVC$50
12September 22, 2022September 9, 202213dAPRIL 2022 SVC$50
13September 23, 2022September 22, 20221dFOR SVCS 6/1/22 TO 6/30/22$63,997
14January 18, 2023January 17, 20231dFOR SVCS 8/1/22 TO 8/31/22$63,703
15January 18, 2023January 17, 20231dFOR SVCS 7/1/22 TO 7/31/22$61,288
16January 18, 2023January 17, 20231dFOR SVCS 10/1/22 TO 10/31/22$60,901
17January 19, 2023January 17, 20232dFOR SVCS 9/1/22 TO 9/30/22$61,129
18January 19, 2023January 17, 20232dFOR SVCS 11/1/22 TO 11/30/22$58,500
19January 30, 2023January 25, 20235dSVC DATES: 7/1/22 TO 7/31/22$50
20January 30, 2023January 25, 20235dSVC DATES: 8/1/22 TO 8/31/22$50
21January 30, 2023January 25, 20235dSVC DATES: 10/1/22 TO 10/31/22$50
22January 30, 2023January 25, 20235dSVC DATES: 9/1/22 TO 9/30/22$50
23February 13, 2023February 13, 20230dSVC DATES: 12/1/22 TO 12/31/22$49
24February 15, 2023February 13, 20232dFOR SVCS 12/1/22 TO 12/31/22$62,782
25March 23, 2023March 22, 20231dSVC DATES: 1/1/23 TO 1/31/23$470
26April 12, 2023April 6, 20236dFOR SVCS 1/1/23 TO 1/31/23$71,653
27April 13, 2023April 6, 20237dFOR SVCS2/1/23 TO 2/28/23$72,241
28May 9, 2023May 4, 20235dFOR SVCS 3/1/23 TO 3/31/23$63,751
29August 8, 2023August 7, 20231dFOR SVCS 5/1/23 TO 5/31/23$64,107
30August 11, 2023August 7, 20234dFOR SVCS 4/1/23 TO 4/30/23$61,958
31August 14, 2023August 7, 20237dFOR SVCS 6/1/23 TO 6/30/23$62,010
32September 14, 2023September 12, 20232dFOR SVCS 7/1/23 TO 7/31/23$60,187
33October 16, 2023October 12, 20234dFOR SVCS 8/1/23 TO 8/31/23$63,035
34November 1, 2023October 30, 20232dFOR SVCS 9/1/23 TO 9/30/23$59,151
35March 6, 2024March 5, 20241dFOR SVCS 10/1/23 TO 10/31/23$58,811
36March 6, 2024March 5, 20241dFOR SVCS 11/1/23 TO 11/30/23$57,289
37March 6, 2024March 5, 20241dFOR SVCS 12/1/23 TO 12/31/23$23,875

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.