SpendingContractsPurchase order
What has the City paid on purchase order SC32MSACO17125796M?
$4.28M paid to AT&T Corp across 710 payments from August 3, 2017 to May 4, 2018, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
AT&T; MONTHLY TELEPHONE SERVICES; 6/1/2015 TO 5/31/2018
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 710 payments totalling $4.3M, an average of $6,027. 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.