SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000444504?
$31K paid to T-Mobile across 4 payments on January 29, 2025, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 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 | January 29, 2025 | January 16, 2025 | 13d | SAMSUNG GALAXY S24 | $27,374 |
| 2 | January 29, 2025 | January 16, 2025 | 13d | OTTERBOX DEFENDER PRO CASE FOR SAMSUNG GALAXY S24 SKU 840304 | $2,491 |
| 3 | January 29, 2025 | January 16, 2025 | 13d | GOTO USB-C WIRED HEADSET SKU 610214676443 | $766 |
| 4 | January 29, 2025 | January 16, 2025 | 13d | SAMSUNG 25W POWER ADAPTER TMOM79604 | $766 |
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.