CheckbookVendor

What has the City paid AT&T Corp?

$46.0M in City payments across 9,599 checks, from July 13, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

$46.0MTotal paid
9,599Payments
$4,788Average payment
FY2019-20Peak full year · $5.7M

By fiscal year

FY2017-18
$5.1M
FY2018-19
$5.6M
FY2019-20
$5.7M
FY2020-21
$5.6M
FY2021-22
$5.2M
FY2022-23
$4.9M
FY2023-24
$4.6M
FY2024-25
$4.3M
FY2025-26
$3.6M
FY2026-27 *
$1.3M

Who pays them

What for

8,742 payments

Contractual Services$2.2M

356 payments

L.A. Cityview 35 Operations$71K

180 payments

Office and Administrative$71K

218 payments

52 payments

Construction Materials$2K

5 payments

Maintenance Materials, Supplies & Services$1K

1 payment

* FY2026-27 is still in progress — $1.3M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $398K.

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
September 9, 2026Universal Broadband ServicesNon-departmentalINVOICE: 25477363, ACCOUNT: 9391084133, 6/1/26 - 6/30/26, C139887$4,688
September 9, 2026Universal Broadband ServicesNon-departmentalINVOICE: 25337424, ACCOUNT: 9391084133, 5/1/26 - 5/31/26, C139887$4,688
September 4, 2026Office and AdministrativePersonnelHIGH SPEED SERVICE CONNECTION WITH DOJ$390
September 4, 2026Office and AdministrativePersonnelHIGH SPEED SERVICE CONNECTION WITH DOJ$313
September 3, 2026Communication ServicesInformation Technology AgencyJULY CHARGES 2026$693
September 3, 2026Communication ServicesInformation Technology AgencyJULY CHARGES 2026$3
September 1, 2026Communication ServicesInformation Technology AgencyAT&T; NON-CALNET JULY 2026$5,059
September 1, 2026Communication ServicesInformation Technology AgencyAT&T; NON-CALNET JULY 2026$908
September 1, 2026Communication ServicesInformation Technology AgencyAT&T; NON-CALNET JULY 2026$851
September 1, 2026Communication ServicesInformation Technology AgencyAT&T; NON-CALNET JULY 2026$144
September 1, 2026Communication ServicesInformation Technology AgencyAT&T; NON-CALNET JULY 2026$126
September 1, 2026Communication ServicesInformation Technology AgencyAT&T; NON-CALNET JULY 2026$78
September 1, 2026Communication ServicesInformation Technology AgencyAT&T; NON-CALNET JULY 2026$49
September 1, 2026Communication ServicesInformation Technology AgencyAT&T; NON-CALNET JULY 2026$32
September 1, 2026Communication ServicesInformation Technology AgencyAT&T; NON-CALNET JULY 2026$13
August 31, 2026Communication ServicesInformation Technology AgencyAT&T; CALNET JULY 2026$30,911
August 31, 2026Communication ServicesInformation Technology AgencyAT&T; CALNET JULY 2026$30,102
August 31, 2026Communication ServicesInformation Technology AgencyAT&T; CALNET JULY 2026$26,879
August 31, 2026Communication ServicesInformation Technology AgencyAT&T; CALNET JULY 2026$23,471
August 31, 2026Communication ServicesInformation Technology AgencyAT&T; CALNET JULY 2026$20,608
August 31, 2026Communication ServicesInformation Technology AgencyAT&T; CALNET JULY 2026$20,068
August 31, 2026Communication ServicesInformation Technology AgencyAT&T; CALNET JULY 2026$17,941
August 31, 2026Communication ServicesInformation Technology AgencyAT&T; CALNET JULY 2026$17,920
August 31, 2026Communication ServicesInformation Technology AgencyAT&T; CALNET JULY 2026$15,647
August 31, 2026Communication ServicesInformation Technology AgencyAT&T; CALNET JULY 2026$11,961

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.