# City of Los Angeles Department of Transportation CPO94270000403108

CONTRACTUAL SERVICES

**Recipient:** VERIZON WIRELESS

**Award Amount:** $480.12
**Ceiling:** $480.12

**Awarded:** July 10, 2026

**Identifier:** CPO94270000403108

This purchase order, issued by the City of Los Angeles Department of Transportation, is a single-transaction contract awarded to Verizon Wireless for the supply of wireless data, voice, equipment, and accessories, with an obligated amount of $480.12. It is a contractual service awarded on July 10, 2026, and appears to be part of a broader contractual arrangement rather than a multi-year stand-alone purchase. The order references a total of one item, with detailed line item and invoice information, and is categorized under services for the transportation department in Los Angeles.

### Description

CONTRACTUAL SERVICES