SpendingContractsPurchase order
What has the City paid on purchase order CPO08220000422815?
$122K paid to T-Mobile across 2 payments on March 7, 2022, charged to Building and Safety / Systems Development Project Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | March 7, 2022 | February 2, 2022 | 33d | INSEEGO MIFI M2000 5G | $112,500 |
| 2 | March 7, 2022 | February 2, 2022 | 33d | 9.5% SALES TAX BASED ON EQUIPMENT SRP OF $336.00 | $9,423 |
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.