SpendingContractsPurchase order
What has the City paid on purchase order CPO66260000417897?
$99K paid to T-Mobile across 12 payments from September 19, 2025 to July 29, 2026, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
WIRELESS SERVICE 06/17/2025 TO 06/16/2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 2025.
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 | September 19, 2025 | September 15, 2025 | 4d | CELLULAR TELEPHONE SERVICES 07/17/25 - 08/16/25 | $8,283 |
| 2 | September 19, 2025 | September 15, 2025 | 4d | CELLULAR TELEPHONE SERVICES 06/17/25 - 07/16/25 | $8,187 |
| 3 | October 22, 2025 | October 9, 2025 | 13d | CELLULAR TELEPHONE SERVICES 08/17/25 - 09/16/25 | $8,275 |
| 4 | December 11, 2025 | November 24, 2025 | 17d | CELLULAR TELEPHONE SERVICES 09/17/25 - 10/16/25 | $8,293 |
| 5 | December 15, 2025 | December 3, 2025 | 12d | CELLULAR TELEPHONE SERVICES 10/17/25 - 11/16/25 | $8,294 |
| 6 | February 25, 2026 | January 13, 2026 | 43d | CELLULAR TELEPHONE SERVICES 11/17/25 - 12/16/25 | $8,294 |
| 7 | May 26, 2026 | February 18, 2026 | 97d | CELLULAR TELEPHONE SERVICES 12/17/25 - 01/16/26 | $8,299 |
| 8 | May 26, 2026 | March 4, 2026 | 83d | CELLULAR TELEPHONE SERVICES 01/17/26 - 02/16/26 | $8,297 |
| 9 | June 3, 2026 | April 15, 2026 | 49d | CELLULAR TELEPHONE SERVICES 02/17/26 - 03/16/26 | $8,301 |
| 10 | June 22, 2026 | June 2, 2026 | 20d | CELLULAR TELEPHONE SERVICES 03/17/26 - 04/16/26 | $8,366 |
| 11 | June 22, 2026 | June 2, 2026 | 20d | CELLULAR TELEPHONE SERVICES 04/17/26 - 05/16/26 | $8,354 |
| 12 | July 29, 2026 | July 14, 2026 | 15d | CELLULAR TELEPHONE SERVICES 05/17/26 - 06/16/26 | $8,200 |
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.