SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22139887M?
$30K paid to AT&T Corp across 38 payments from April 28, 2022 to June 23, 2025, charged to Transportation / Transit Operations.
What it was for
Transit OperationsBudget line.
Order description, as published:
TO ENCUMBER $36,000 IN 94T431 FOR ATT BILLS 12/31/21-6/30/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 31, 2022.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | April 28, 2022 | March 21, 2022 | 38d | ACCT 213-972-0839 01/23/22-02/22/22 LADOT TRANSIT FACILITIES | $800 |
| 2 | April 28, 2022 | April 11, 2022 | 17d | ACCT 213-972-0839 01/01/22-01/22/22 LADOT TRANSIT FACILITIES | $555 |
| 3 | June 1, 2022 | May 12, 2022 | 20d | ACCT 213-972-0839 03/23/22-04/22/22 LADOT TRANSIT FACILITIES | $1,647 |
| 4 | June 1, 2022 | May 20, 2022 | 12d | ACCT 213-972-0839 02/23/22-03/22/22 LADOT TRANSIT FACILITIES | $825 |
| 5 | July 19, 2022 | July 6, 2022 | 13d | ACCT 213-972-0839 05/23/22-06/22/22 LADOT TRANSIT FACILITIES | $422 |
| 6 | August 8, 2022 | August 2, 2022 | 6d | ACCT 213-972-0839 06/23/22-07/22/22 LADOT TRANSIT FACILITIES | $468 |
| 7 | September 22, 2022 | September 8, 2022 | 14d | ACCT 213-972-0839 07/23/22-08/22/22 LADOT TRANSIT FACILITIES | $505 |
| 8 | October 19, 2022 | October 13, 2022 | 6d | ACCT 213-972-0839 08/23/22-09/22/22 LADOT TRANSIT FACILITIES | $489 |
| 9 | November 7, 2022 | November 7, 2022 | 0d | ACCT 213-972-0839 09/23/22-10/22/22 LADOT TRANSIT FACILITIES | $484 |
| 10 | December 16, 2022 | November 30, 2022 | 16d | ACCT 213-972-0839 10/23/22-11/22/22 LADOT TRANSIT FACILITIES | $472 |
| 11 | December 29, 2022 | December 29, 2022 | 0d | ACCT 213-972-0839 11/23/22-12/22/22 LADOT TRANSIT FACILITIES | $472 |
| 12 | February 15, 2023 | January 30, 2023 | 16d | ACCT 213-972-0839 12/23/22-01/22/23 LADOT TRANSIT FACILITIES | $476 |
| 13 | March 7, 2023 | March 2, 2023 | 5d | ACCT 213-972-0839 01/23/23-02/22/23 LADOT TRANSIT FACILITIES | $477 |
| 14 | March 31, 2023 | March 28, 2023 | 3d | ACCT 213-972-0839 02/23/23-03/22/23 LADOT TRANSIT FACILITIES | $639 |
| 15 | May 3, 2023 | May 1, 2023 | 2d | ACCT 213-972-0839 03/23/23-04/22/23 LADOT TRANSIT FACILITIES | $927 |
| 16 | June 5, 2023 | June 1, 2023 | 4d | ACCT 213-972-0839 04/23/23-05/22/23 LADOT TRANSIT FACILITIES | $927 |
| 17 | July 3, 2023 | June 29, 2023 | 4d | ACCT 213-972-0839 05/23/23-06/22/23 LADOT TRANSIT FACILITIES | $922 |
| 18 | August 16, 2023 | August 14, 2023 | 2d | ACCT 213-972-0839 06/23/23-07/22/23 LADOT TRANSIT FACILITIES | $927 |
| 19 | September 5, 2023 | August 29, 2023 | 7d | ACCT 213-972-0839 07/23/23-08/22/23 LADOT TRANSIT FACILITIES | $945 |
| 20 | September 28, 2023 | September 28, 2023 | 0d | ACCT 213-972-0839 08/23/23-09/22/23 LADOT TRANSIT FACILITIES | $929 |
| 21 | November 1, 2023 | October 30, 2023 | 2d | ACCT 213-972-0839 09/23/23-10/22/23 LADOT TRANSIT FACILITIES | $935 |
| 22 | December 8, 2023 | December 7, 2023 | 1d | ACCT 213-972-0839 10/23/23-11/22/23 LADOT TRANSIT FACILITIES | $16 |
| 23 | January 10, 2024 | January 9, 2024 | 1d | ACCT 213-972-0839 11/23/23-12/22/23 LADOT TRANSIT FACILITIES | $1,896 |
| 24 | January 30, 2024 | January 30, 2024 | 0d | ACCT 213-972-0839 12/23/23-01/22/24 LADOT TRANSIT FACILITIES | $950 |
| 25 | February 29, 2024 | February 29, 2024 | 0d | ACCT 213-972-0839 01/23/24-02/22/24 LADOT TRANSIT FACILITIES | $951 |
| 26 | April 4, 2024 | April 2, 2024 | 2d | ACCT 213-972-0839 02/23/24-03/22/24 LADOT TRANSIT FACILITIES | $2,457 |
| 27 | April 30, 2024 | April 29, 2024 | 1d | ACCT 213-972-0839 03/23/24-04/22/24 LADOT TRANSIT FACILITIES | $2,931 |
| 28 | June 3, 2024 | May 30, 2024 | 4d | ACCT 213-972-0839 04/23/24-05/22/24 LADOT TRANSIT FACILITIES | $2,931 |
| 29 | December 13, 2024 | November 27, 2024 | 16d | BAN 9391084024 07/13/24-08/12/24 LADOT TRANSIT FACILITIES | $323 |
| 30 | December 13, 2024 | November 27, 2024 | 16d | BAN 9391084024 09/13/24-10/12/24 LADOT TRANSIT FACILITIES | $204 |
| 31 | December 30, 2024 | December 27, 2024 | 3d | BAN 9391084024 11/13/24-12/12/24 LADOT TRANSIT FACILITIES | $211 |
| 32 | December 30, 2024 | December 27, 2024 | 3d | BAN 9391084024 08/13/24-09/12/24 LADOT TRANSIT FACILITIES | $204 |
| 33 | January 2, 2025 | January 2, 2025 | 0d | BAN 9391084024 10/13/24-11/12/24 LADOT TRANSIT FACILITIES | $205 |
| 34 | January 16, 2025 | January 14, 2025 | 2d | BAN 9391084024 12/13/24-01/12/25 LADOT TRANSIT FACILITIES | $211 |
| 35 | February 21, 2025 | February 18, 2025 | 3d | BAN 9391084024 01/13/25-02/12/25 LADOT TRANSIT FACILITIES | $212 |
| 36 | March 17, 2025 | March 14, 2025 | 3d | BAN 9391084024 02/13/25-03/12/25 LADOT TRANSIT FACILITIES | $212 |
| 37 | May 22, 2025 | May 22, 2025 | 0d | BAN 9391084024 04/13/25-05/12/25 LADOT TRANSIT FACILITIES | $212 |
| 38 | June 23, 2025 | June 16, 2025 | 7d | BAN 9391084024 05/13/25-06/12/25 LADOT TRANSIT FACILITIES | $212 |
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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.