SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25144887M?
$550K paid to Verizon Communications Inc across 13 payments from October 1, 2025 to September 8, 2026, 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 | October 1, 2025 | September 30, 2025 | 1d | SVCS :08/01/2025 TO 08/31/2025 | $45,319 |
| 2 | October 1, 2025 | September 30, 2025 | 1d | SVCS : 07/01/2025 TO 07/31/2025 | $35,090 |
| 3 | April 27, 2026 | April 20, 2026 | 7d | SVC : OCTOBER 2025 | $48,714 |
| 4 | April 27, 2026 | April 20, 2026 | 7d | SVCS : JANUARY 2026 | $45,646 |
| 5 | April 27, 2026 | April 20, 2026 | 7d | SVC: SEPTEMBER 2025 | $45,139 |
| 6 | April 27, 2026 | April 20, 2026 | 7d | SVCS : FEBRUARY 2026 | $44,111 |
| 7 | April 27, 2026 | April 20, 2026 | 7d | SVCS : DECEMBER 2025 | $43,157 |
| 8 | April 27, 2026 | April 20, 2026 | 7d | SVCS : NOVEMBER 2025 | $42,568 |
| 9 | June 10, 2026 | June 8, 2026 | 2d | SVC : APRIL 2026 | $54,911 |
| 10 | June 10, 2026 | June 8, 2026 | 2d | SVC: MARCH 2026 | $37,540 |
| 11 | July 14, 2026 | July 14, 2026 | 0d | SVC: MAY 2026 | $44,015 |
| 12 | August 11, 2026 | August 7, 2026 | 4d | SVC: JUNE 2026 | $45,854 |
| 13 | September 8, 2026 | September 4, 2026 | 4d | SVC: JULY 2026 | $17,937 |
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.