SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300374?
$5K paid to T-Mobile across 5 payments on October 29, 2025, charged to Fire / Fire Prevention Bureau Enforce.
What it was for
Fire Prevention Bureau EnforceBudget line.
Order description, as published:
T-MOBILE - CPO INVOICE FOR ITB LAFD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 20, 2025.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | October 29, 2025 | October 22, 2025 | 7d | IPHONE 15 PRO MAX 256 GB | $4,818 |
| 2 | October 29, 2025 | October 22, 2025 | 7d | IP 15 PRO MAX OB DEF PRO BLACK | $199 |
| 3 | October 29, 2025 | October 22, 2025 | 7d | APPLE 35W DUAL USB-C COMPACT POWER ADAPTERAME | $184 |
| 4 | October 29, 2025 | October 22, 2025 | 7d | BELKIN DUAL 30W/12W CAR + 1M LTG CBL BLK | $123 |
| 5 | October 29, 2025 | October 22, 2025 | 7d | IP 15 PRO MAX GOTO TEMP GLASS SP | $123 |
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.