SpendingContractsPurchase order
What has the City paid on purchase order CPO46250000433658?
$55K paid to AT&T Mobility across 1 payment on March 6, 2025, charged to Mayor / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 2024.
Paid from
FY20 STC Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | March 6, 2025 | March 5, 2025 | 1d | EMISSIVE KEYBOARD FOR CF-33MK1ACCS MK2 MK3 | $54,920 |
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.