SpendingContractsPurchase order
What has the City paid on purchase order CPO33220000442852?
$597 paid to T-Mobile across 3 payments from January 19, 2022 to January 24, 2022, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Communications.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 19, 2022 | January 11, 2022 | 8d | EQUIPMENT SERVICES, WIRELESS COMMUNICATIONS, T-MOBILE | $199 |
| 2 | January 24, 2022 | January 21, 2022 | 3d | EQUIPMENT/SERVICES, WIRELESS COMMINICATIONS, T-MOBILE | $199 |
| 3 | January 24, 2022 | January 21, 2022 | 3d | EQUIPMENT/SERVICES, WIRELESS OMMUNICATIONS, T-MOBILE | $199 |
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.