SpendingContractsPurchase order
What has the City paid on purchase order SC32CO24144887M?
$1.00M paid to Verizon Communications Inc across 20 payments from May 1, 2024 to October 1, 2025, 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 1, 2024 | April 30, 2024 | 1d | SVCS 01/01/24 TO 01/31/24 | $63,201 |
| 2 | May 1, 2024 | April 30, 2024 | 1d | SVC DATES: 03/01/2024 TO 03/31/2024 | $61,897 |
| 3 | May 1, 2024 | April 30, 2024 | 1d | SVC DATES: 02/01/2024 TO 02/29/2024 | $61,339 |
| 4 | June 6, 2024 | May 31, 2024 | 6d | SVCS 04/01/24 TO 04/30/24 | $61,215 |
| 5 | July 17, 2024 | July 11, 2024 | 6d | SVCS 05/01/24 TO 05/31/24 | $63,183 |
| 6 | August 6, 2024 | August 5, 2024 | 1d | SVCS 06/01/24 TO 06/30/24 | $64,263 |
| 7 | September 3, 2024 | August 29, 2024 | 5d | SVCS 07/01/24 TO 07/31/24 | $22,194 |
| 8 | March 6, 2025 | March 3, 2025 | 3d | SVCS 08/01/24 TO 08/31/24 | $75,040 |
| 9 | March 6, 2025 | March 3, 2025 | 3d | SVCS: 09/01/2024 TO 09/30/2024 | $69,139 |
| 10 | March 6, 2025 | March 3, 2025 | 3d | SVCS 10/01/2024 TO 10/31/2024 | $53,016 |
| 11 | March 6, 2025 | March 3, 2025 | 3d | SVCS 01/01/2025 TO 01/31/2025 | $52,005 |
| 12 | March 6, 2025 | March 3, 2025 | 3d | SVCS 12/01/2024 TO 12/31/2024 | $47,429 |
| 13 | March 6, 2025 | March 3, 2025 | 3d | SVCS: 11/01/2024 TO 11/30/2024 | $47,416 |
| 14 | March 6, 2025 | March 3, 2025 | 3d | SVCS 07/01/2024 TO 07/31/2024 | $8,962 |
| 15 | May 13, 2025 | May 12, 2025 | 1d | SVCS 02/01/2025 TO 02/28/2025 | $51,439 |
| 16 | May 13, 2025 | May 12, 2025 | 1d | SVCS: 03/01/2025 TO 03/31/2025 | $47,052 |
| 17 | July 3, 2025 | July 2, 2025 | 1d | SVCS 04/01/2025 TO 04/30/2025 | $47,230 |
| 18 | August 22, 2025 | August 21, 2025 | 1d | SVCS 05/01/2025 TO 05/31/2025 | $48,176 |
| 19 | August 22, 2025 | August 21, 2025 | 1d | SVCS : 06/01/2025 TO 06/30/2025 | $44,903 |
| 20 | October 1, 2025 | September 30, 2025 | 1d | SVCS: 07/01/2025 TO 07/31/2025 | $10,900 |
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.