SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000435738?
$232 paid to AT&T Mobility across 1 payment on December 10, 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:
JUV26041 - INV # 287312601273X10162025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 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 | December 10, 2025 | November 24, 2025 | 16d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $232 |
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.