SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000452357?
$16K paid to T-Mobile across 2 payments on February 21, 2025, charged to Building and Safety / Systems Development Cost.
What it was for
Systems Development CostBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TSB1546
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2025.
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 21, 2025 | January 30, 2025 | 22d | T-MOBILE MONTHLY STATEMENT - JANUARY 17, 2025 MONTHLY HOTSP | $13,054 |
| 2 | February 21, 2025 | January 30, 2025 | 22d | T-MOBILE MONTHLY STATEMENT - JANUARY 17, 2025 MONTHLY HOTSP | $2,674 |
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.