SpendingContractsPurchase order

What has the City paid on purchase order CPO70250000447996?

$16K paid to T-Mobile across 8 payments on February 18, 2025, charged to Police / Spa-Misc Operational Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Spa-Misc Operational Expense

Budget line.

Order description, as published:

GND25 T-MOBILE ACCT 973217975 04/24 - 11/24

Approval records

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

Order dated January 10, 2025.

Paid from

US Department of Justice Asset Forfe

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
1February 18, 2025February 12, 20256dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$1,987
2February 18, 2025February 12, 20256dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$1,987
3February 18, 2025February 12, 20256dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$1,987
4February 18, 2025February 12, 20256dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$1,987
5February 18, 2025February 12, 20256dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$1,987
6February 18, 2025February 12, 20256dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$1,987
7February 18, 2025February 12, 20256dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$1,987
8February 18, 2025February 12, 20256dWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$1,987

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.