SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000441700?
$54K paid to T-Mobile across 3 payments on February 25, 2026, charged to Transportation / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SMUF # 39867 JENNIFFER WARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 23, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | February 25, 2026 | December 31, 2025 | 56d | WIRELESS MOBILITY SERVICES AND EQUIPMENT | $42,952 |
| 2 | February 25, 2026 | December 31, 2025 | 56d | WIRELESS MOBILITY SERVICES AND EQUIPMENT | $10,810 |
| 3 | February 25, 2026 | December 31, 2025 | 56d | WIRELESS MOBILITY SERVICES AND EQUIPMENT | $271 |
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.