SpendingContractsPurchase order
What has the City paid on purchase order OPO38230000300986?
$38K paid to AT&T California across 5 payments on January 11, 2024, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | January 11, 2024 | January 9, 2024 | 2d | MAINTENANCE OF AVAYA (PRIMARY) M1 FROM | $21,438 |
| 2 | January 11, 2024 | January 9, 2024 | 2d | MAINTENANCE OF EXISTING WEST EQUIPMENT AND 2 SYMPOSIUM | $11,094 |
| 3 | January 11, 2024 | January 9, 2024 | 2d | MAINTENANCE LABOR-TECHNICIAN | $3,960 |
| 4 | January 11, 2024 | January 9, 2024 | 2d | MAINTENANCE LABOR-COORDINATING BACKUP TESTS | $1,200 |
| 5 | January 11, 2024 | January 9, 2024 | 2d | MAINTENANCE OF 2 ADDITIONAL | $173 |
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.