SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000448968?
$6K paid to T-Mobile across 4 payments on February 26, 2025, charged to Fire / Fire Prevention Bureau Enforce.
What it was for
Fire Prevention Bureau EnforceBudget line.
Order description, as published:
REQUEST FOR FIVE APPLE IPHONES FOR NEWLY PROMOTED INSPECTORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2025.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 26, 2025 | February 22, 2025 | 4d | IPHONE 16 PRO MAX 256 GB | $5,913 |
| 2 | February 26, 2025 | February 22, 2025 | 4d | IP 16 PRM OB DEF MGSF BLACK | $249 |
| 3 | February 26, 2025 | February 22, 2025 | 4d | APPLE 30W USB-C POWER ADAPTER-AME | $153 |
| 4 | February 26, 2025 | February 22, 2025 | 4d | BELKIN DUAL 30W/12W CAR + 1M LTG CBL BLK | $153 |
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.