SpendingContractsPurchase order

What has the City paid on purchase order CPO70220000429572?

$46K paid to AT&T Mobility across 11 payments from November 10, 2021 to January 28, 2022, charged to Police / 2019 Body Worn Camera Policy and Implementation Policy.

What it was for

2019 Body Worn Camera Policy and Implementation Policy

Budget line.

Order description, as published:

ATT TRANSIT BWV WIRELESS PAID BY GRANT

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 3, 2021.

Paid from

Police Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1November 10, 2021November 10, 20210dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$6,338
2November 10, 2021November 10, 20210dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$6,338
3November 10, 2021November 10, 20210dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$6,334
4November 10, 2021November 10, 20210dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$5,137
5November 10, 2021November 10, 20210dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$4,567
6November 12, 2021November 10, 20212dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$5,137
7November 12, 2021November 10, 20212dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$5,137
8November 12, 2021November 10, 20212dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$2,267
9November 12, 2021November 10, 20212dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$2,267
10November 12, 2021November 10, 20212dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$2,257
11January 28, 2022November 10, 202179dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$10

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.