CheckbookVendor

What has the City paid AT&T California?

$1.7M in City payments across 80 checks, from November 14, 2017 to March 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AT&T CALIFORNIA

$1.7MTotal paid
80Payments
$21,428Average payment
FY2025-26Peak full year · $1.0M

By fiscal year

FY2017-18
$339K
FY2018-19
$89K
FY2020-21
$43K
FY2022-23
$66K
FY2023-24
$142K
FY2024-25
$9K
FY2025-26
$1.0M

Who pays them

Mayor$1.0M
Fire$706K

What for

LAFD Grant Allocation$1.0M

15 payments

Contractual Services$337K

8 payments

Operating Supplies$211K

29 payments

Office and Administrative$102K

25 payments

Target-Dest.ambulance Svc.rev.$56K

3 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
March 5, 2026Operating SuppliesFireLABOR / INSTALLATION$3,280
March 5, 2026Operating SuppliesFireREMOTE INSTALLATION SUPPORT SERVICE (DAILY)$3,155
March 5, 2026Operating SuppliesFireAIM G3$1,752
March 5, 2026Operating SuppliesFireVIPER GATEWAY CHASSIS G3$1,376
March 5, 2026Operating SuppliesFirePROJECT MANAGEMENT SERVICES$142
December 10, 2025Operating SuppliesFireTECHNICAL SERVICES VERINT LOGGING RECORDER$8,640
July 2, 2025LAFD Grant AllocationMayorINTRADO 912811, 912812$458,446
July 2, 2025LAFD Grant AllocationMayorINTRADO 911810-1/BB, 911830, 911831$263,161
July 2, 2025LAFD Grant AllocationMayorAT&T/INTRADO P10314$101,834
July 2, 2025LAFD Grant AllocationMayorAT&T/INTRADO 950999/SUB1-BU/1$74,366
July 2, 2025LAFD Grant AllocationMayorINTRADO 912850$59,031
July 2, 2025LAFD Grant AllocationMayorINTRADO P10219$14,707
July 2, 2025LAFD Grant AllocationMayorAT&T/INTRADO P10314$6,620
July 2, 2025LAFD Grant AllocationMayorAT&T/INTRADO P10314$5,891
July 2, 2025LAFD Grant AllocationMayorAT&T/INTRADO P10314$4,440
July 2, 2025LAFD Grant AllocationMayorAT&T/INTRADO 950999/PRO1-BU/1$3,960
July 2, 2025LAFD Grant AllocationMayorAT&T/INTRADO 950999/PRO1-BU/1$3,960
July 2, 2025LAFD Grant AllocationMayorAT&T/INTRADO P10314$3,889
July 2, 2025LAFD Grant AllocationMayorAT&T/INTRADO 950999/PRO1-BU/1$2,960
July 2, 2025LAFD Grant AllocationMayorAT&T/INTRADO 950999/PRO1-BU/1$2,960
July 2, 2025LAFD Grant AllocationMayorINTRADO P10193/1$1,848
August 7, 2024Operating SuppliesFireVERINT LOGGING RECORDER MAINTENANCE$8,638
January 11, 2024Target-Dest.ambulance Svc.rev.FireVPI ANNUAL MAINTENANCE - FROM 04/01/2021 TO 03/31/2022$26,019
January 11, 2024Contractual ServicesFireMAINTENANCE OF AVAYA (PRIMARY) M1 FROM$21,438
January 11, 2024Contractual ServicesFireMAINTENANCE OF EXISTING WEST EQUIPMENT AND 2 SYMPOSIUM$11,094

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.