SpendingContractsPurchase order
What has the City paid on purchase order CPO08240000453025?
$648K paid to T-Mobile across 1 payment on March 11, 2024, 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.
Order dated January 16, 2024.
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 11, 2024 | February 26, 2024 | 14d | IPAD PRO 12.9 GEN 6 512 GB | $648,236 |
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.