SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000302432?
$10K paid to AT&T California across 5 payments on March 5, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2025.
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 | March 5, 2026 | February 18, 2026 | 15d | LABOR / INSTALLATION | $3,280 |
| 2 | March 5, 2026 | February 18, 2026 | 15d | REMOTE INSTALLATION SUPPORT SERVICE (DAILY) | $3,155 |
| 3 | March 5, 2026 | February 18, 2026 | 15d | AIM G3 | $1,752 |
| 4 | March 5, 2026 | February 18, 2026 | 15d | VIPER GATEWAY CHASSIS G3 | $1,376 |
| 5 | March 5, 2026 | February 18, 2026 | 15d | PROJECT MANAGEMENT SERVICES | $142 |
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.