SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000408162?
$3K paid to T-Mobile across 6 payments on September 8, 2026, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
T-MOBILE JULY 2026 BILL ACCT #967573808
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2026.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | September 8, 2026 | July 31, 2026 | 39d | LINES 17- 139 (CARTEGRAPH DEPLOYMENT FOR C&M FIELD SERVICES) | $2,316 |
| 2 | September 8, 2026 | July 31, 2026 | 39d | LINES 1-16 (FORESTRY) | $304 |
| 3 | September 8, 2026 | July 31, 2026 | 39d | LINES 140-141 (HOMELESS SERVICES FOR BILL JONES JR) | $38 |
| 4 | September 8, 2026 | July 31, 2026 | 39d | LINES 17- 139 (CARTEGRAPH DEPLOYMENT FOR C&M FIELD SERVICES) | $35 |
| 5 | September 8, 2026 | July 31, 2026 | 39d | LINES 1-16 (FORESTRY) | $5 |
| 6 | September 8, 2026 | July 31, 2026 | 39d | LINES 140-141 (HOMELESS SERVICES FOR BILL JONES JR) | $1 |
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.