SpendingContractsPurchase order

What has the City paid on purchase order CPO87270000405758?

$1K paid to AT&T Mobility across 20 payments on August 17, 2026, charged to ZOO / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

AT&T JULY INV. #874941087X07142026

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 20, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: ZOO

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.

#PaidInvoicedLagReferenceAmount
1August 17, 2026July 21, 202627d213-509-8008 MISHA BODY$75
2August 17, 2026July 21, 202627d213-320-9909 ADMINISTRATOR ON DUTY$75
3August 17, 2026July 21, 202627d323-229-0073 DOMINIQUE KELLER$68
4August 17, 2026July 21, 202627d323-236-1781 DENISE VERRET$68
5August 17, 2026July 21, 202627d323-337-5632 CARL MYERS$68
6August 17, 2026July 21, 202627d323-637-2351 ELYSE MATSON$68
7August 17, 2026July 21, 202627d323-209-0589 DOMINICK DORSA$68
8August 17, 2026July 21, 202627d323-209-0591 MELINDA CHOU$68
9August 17, 2026July 21, 202627d323-719-3855 MAX PULSINELLI$68
10August 17, 2026July 21, 202627d213-280-0904 JOHN GOODWIN$68
11August 17, 2026July 21, 202627d213-280-2022 DANIEL BENNER$68
12August 17, 2026July 21, 202627d213-359-0135 SECURITY$68
13August 17, 2026July 21, 202627d213-392-0055 L&E ZOO CAMP$68
14August 17, 2026July 21, 202627d323-208-5633 VOLUNTEER OFFICE$68
15August 17, 2026July 21, 202627d323-640-5430 ANIMAL CARE IPAD$44
16August 17, 2026July 21, 202627d323-640-5431 ANIMAL CARE IPAD$44
17August 17, 2026July 21, 202627d323-698-6390 IPAD LOS ANGELES ZOO$44
18August 17, 2026July 21, 202627d323-698-6391 IPAD LOS ANGELES ZOO$44
19August 17, 2026July 21, 202627d323-640-4728 TERADEK MODEM 3$41
20August 17, 2026July 21, 202627d323-640-4729 TERADEK MODEM 1$41

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.