SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25139887M?
$3.20M paid to AT&T Corp across 881 payments from April 2, 2025 to September 3, 2026, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBERING $2380 TO PAY ATT INVS UNTIL JUNE 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
Payment volume
This order carries 881 payments totalling $3.2M, an average of $3,637. 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.