SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000450222?
$14K paid to T-Mobile across 4 payments on February 20, 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.
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 | February 20, 2025 | February 14, 2025 | 6d | GALAXY S24 128 GB | $12,702 |
| 2 | February 20, 2025 | February 14, 2025 | 6d | OB DEFENDER PRO CASE SAMSUNG GALAXY S24 BLACK | $996 |
| 3 | February 20, 2025 | February 14, 2025 | 6d | GOTO USB-C WIRED BUDS-BLACK | $306 |
| 4 | February 20, 2025 | February 14, 2025 | 6d | SAMSUNG 25 W POWER ADAPTER-BLACK | $306 |
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.