SpendingContractsPurchase order
What has the City paid on purchase order CPO86260000401548?
$90K paid to T-Mobile across 2 payments on March 2, 2026, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PHILIP FUNG SYS INVOICE# 982964217 JUNE 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | March 2, 2026 | December 10, 2025 | 82d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $57,642 |
| 2 | March 2, 2026 | December 10, 2025 | 82d | WIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES | $31,973 |
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.