SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000415267?
$1.69M paid to AT&T Mobility across 166 payments from September 24, 2025 to July 7, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
RESERVE PO FOR ATT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Payment volume
This order carries 166 payments totalling $1.7M, an average of $10,196. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.