SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25139887M?

$108K paid to AT&T Corp across 36 payments from February 12, 2025 to September 9, 2026, charged to Non-Departmental / Universal Broadband Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Universal Broadband Services

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

A-716, FY 24--25 CALNET 3 TELECOM SERVICES, ENC $2,000.00

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 23, 2025.

Paid from

Digital Inclusion Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

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.

#PaidInvoicedLagReferenceAmount
1February 12, 2025January 31, 202512dINV#000022740460,11/13/24 - 12/12/24$140
2February 12, 2025January 31, 202512dINV#000022888321, 12/13/24 - 01/12/25$140
3February 12, 2025January 31, 202512dINV#000022300335, 08/13/24 - 09/12/24$140
4February 12, 2025January 31, 202512dINV#000022444805, 09/13/24 - 10/12/24$140
5February 12, 2025January 31, 202512dINV#000022592336, 10/13/24 - 11/12/24$140
6March 21, 2025March 12, 20259dINV#000023035822, 01/13/25 - 02/12/25$140
7April 14, 2025January 5, 202599dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
8April 14, 2025December 5, 2024130dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
9April 14, 2025November 4, 2024161dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
10April 14, 2025September 4, 2024222dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$1,794
11April 15, 2025April 8, 20257dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
12April 15, 2025February 5, 202569dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
13April 15, 2025March 5, 202541dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
14April 15, 2025April 3, 202512dINV#000023183692, 02/13/25 - 03/12/25$140
15May 19, 2025April 25, 202524dINV#000023331203, 03/13/25 - 04/12/25$140
16May 22, 2025May 7, 202515dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
17May 27, 2025May 21, 20256dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
18June 4, 2025May 22, 202513dINV#000023478779, 4/13/2025 TO 5/12/2025$140
19July 21, 2025June 11, 202540dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
20July 23, 2025July 3, 202520dINV# 000023611285, 05/13/25-6/12/25$140
21August 25, 2025August 5, 202520dINV# 000023777411, 6/13/25-7/12/25$140
22August 26, 2025July 9, 202548dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
23September 12, 2025September 8, 20254dINV#000023921828, 7/13/25-8/12/25$140
24October 2, 2025September 25, 20257dINV# 000024069625, 08/13/2025-09/12/2025$140
25October 20, 2025September 5, 202545dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,165
26October 20, 2025August 5, 202576dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,160
27October 24, 2025October 21, 20253dINV# 000024224469, 09/13/25-10/12/25$140
28December 29, 2025October 1, 202589dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,165
29December 29, 2025November 1, 202558dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,165
30May 7, 2026January 1, 2026126dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$17,455
31May 7, 2026February 1, 202695dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,688
32May 7, 2026March 1, 202667dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,688
33May 29, 2026May 1, 202628dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,688
34May 29, 2026April 1, 202658dPIGGYBACK $55,909.08 65Q/50VUBS -AT&T$4,688
35September 9, 2026July 1, 202670dINVOICE: 25477363, ACCOUNT: 9391084133, 6/1/26 - 6/30/26, C139887$4,688
36September 9, 2026June 1, 2026100dINVOICE: 25337424, ACCOUNT: 9391084133, 5/1/26 - 5/31/26, C139887$4,688

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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.