SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000426748?
$508 paid to AT&T Mobility across 2 payments on October 20, 2025, charged to Police / 2024 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2024 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
JUV26034 & 035 - ACCT # 287312601273
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 20, 2025 | October 16, 2025 | 4d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $254 |
| 2 | October 20, 2025 | October 16, 2025 | 4d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $254 |
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.