SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000477896?
$918 paid to AT&T Mobility across 4 payments on May 22, 2026, 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:
JUV26049A, 050, 058 & 059 FIRSTNET INVS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2026.
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 | May 22, 2026 | May 20, 2026 | 2d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $230 |
| 2 | May 22, 2026 | May 20, 2026 | 2d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $230 |
| 3 | May 22, 2026 | May 20, 2026 | 2d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $230 |
| 4 | May 22, 2026 | May 20, 2026 | 2d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $230 |
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.