SpendingContractsPurchase order
What has the City paid on purchase order CPO66250000426600?
$97K paid to T-Mobile across 12 payments from October 24, 2024 to July 14, 2025, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
WIRELESS SERVICE 06/17/2024 TO 06/16/2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | October 24, 2024 | October 4, 2024 | 20d | CELLULAR TELEPHONE SERVICES 06/17/24 - 07/16/24 | $8,150 |
| 2 | October 24, 2024 | October 4, 2024 | 20d | CELLULAR TELEPHONE SERVICES 07/17/24 - 08/16/24 | $8,136 |
| 3 | October 25, 2024 | October 4, 2024 | 21d | CELLULAR TELEPHONE SERVICES 08/17/24 - 09/16/24 | $8,134 |
| 4 | December 24, 2024 | December 23, 2024 | 1d | CELLULAR TELEPHONE SERVICES 10/17/24 - 11/16/24 | $8,233 |
| 5 | December 30, 2024 | December 23, 2024 | 7d | CELLULAR TELEPHONE SERVICES 09/17/24 - 10/16/24 | $8,137 |
| 6 | March 6, 2025 | March 4, 2025 | 2d | CELLULAR TELEPHONE SERVICES 12/17/24 - 01/16/25 | $8,146 |
| 7 | March 6, 2025 | March 4, 2025 | 2d | CELLULAR TELEPHONE SERVICES 11/17/24 - 12/16/24 | $8,146 |
| 8 | March 25, 2025 | March 4, 2025 | 21d | CELLULAR TELEPHONE SERVICES 01/17/25 - 02/16/25 | $8,146 |
| 9 | May 5, 2025 | April 29, 2025 | 6d | CELLULAR TELEPHONE SERVICES 02/17/25 - 03/16/25 | $8,146 |
| 10 | May 28, 2025 | April 29, 2025 | 29d | CELLULAR TELEPHONE SERVICES 03/17/25 - 04/16/25 | $8,146 |
| 11 | June 17, 2025 | June 9, 2025 | 8d | CELLULAR TELEPHONE SERVICES 04/17/25 - 05/16/25 | $7,652 |
| 12 | July 14, 2025 | July 8, 2025 | 6d | CELLULAR TELEPHONE SERVICES 05/17/25 - 06/16/25 | $8,148 |
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.