SpendingContractsPurchase order
What has the City paid on purchase order SC32CO23139887M?
$6.32M paid to AT&T Corp across 1,321 payments from February 24, 2023 to December 24, 2024.
What it was for
Communication ServicesBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
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Payment volume
This order carries 1,321 payments totalling $6.3M, an average of $4,786. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.