CheckbookVendor

What has the City paid AT&T Mobility?

$37.0M in City payments across 6,636 checks, from July 14, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AT&T MOBILITY

$37.0MTotal paid
6,636Payments
$5,571Average payment
FY2024-25Peak full year · $7.0M

By fiscal year

FY2017-18
$964K
FY2018-19
$928K
FY2019-20
$1.0M
FY2020-21
$4.2M
FY2021-22
$4.7M
FY2022-23
$5.7M
FY2023-24
$6.2M
FY2024-25
$7.0M
FY2025-26
$6.1M
FY2026-27 *
$107K

Who pays them

Police$27.6M
Public Works – Street Services$2.6M
Non-departmental: Appropriations to Special Purpose Fund$2.6M
Public Works – Sanitation$1.6M
Mayor$792K
Fire$541K
Recreation and Parks$275K
General Services$252K
Information Technology Agency$206K
Public Works – Engineering$162K

What for

Office and Administrative$31.0M

2,654 payments

PW-Sanitation Expense and Equipment$1.8M

379 payments

Operating Supplies$1.6M

342 payments

Contractual Services$1.3M

2,245 payments

PW-Sanitation Expense & Equipment$817K

208 payments

Communication Services$206K

164 payments

Equipment$55K

1 payment

Aquatics Division$55K

43 payments

2019 Body Worn Camera Policy and Implementation Policy$46K

11 payments

2021 Internet Crimes Against Children Grant (Icac) -Fed$22K

64 payments

ATSAC Systems Maintenance$13K

5 payments

Golf Operation$12K

96 payments

* FY2026-27 is still in progress — $107K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $263K.

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 8, 2026Computer System DevelopmentRecreation and ParksINVOICE: 287313486963X08082026. ACCOUNT: 287313486963$87
September 8, 2026Computer System DevelopmentRecreation and ParksINVOICE: 287313486963X06082026. ACCOUNT: 287313486963$87
September 8, 2026Computer System DevelopmentRecreation and ParksINVOICE: 287313486963X05082026. ACCOUNT: 287313486963$87
September 8, 2026Computer System DevelopmentRecreation and ParksINVOICE: 287313486963X04082026. ACCOUNT: 287313486963$87
September 8, 2026Computer System DevelopmentRecreation and ParksINVOICE: 287313486963X07082026. ACCOUNT: 287313486963$87
September 3, 2026ATSAC Systems MaintenanceTransportationWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$3,188
August 25, 2026Office and AdministrativeFireWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$6,376
August 25, 2026Contractual ServicesRecreation and ParksINV#287299084304X07082026, IT HOTSPOTS$2,538
August 25, 2026Contractual ServicesRecreation and ParksINV #287268470217X07082026 - CELL PHONES$890
August 25, 2026Operating SuppliesRecreation and ParksINV #287291826196X07082026 - AQUATIC/CENSUS$743
August 25, 2026Pershing Square Operation AccountRecreation and ParksINV #287315502947X07082026, HOMELESS WIFI SERVICES$131
August 25, 2026Contractual ServicesRecreation and ParksINV#287286233572X07082026, PARK RANGERS$88
August 24, 2026Contractual ServicesGeneral ServicesWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$23
August 17, 2026Office and AdministrativePublic Works – EngineeringWIRELESS DATA, VOICE, EQUIPMENT AND ACCESSORIES$198
August 17, 2026Contractual ServicesZoo213-509-8008 MISHA BODY$75
August 17, 2026Contractual ServicesZoo213-320-9909 ADMINISTRATOR ON DUTY$75
August 17, 2026Contractual ServicesZoo323-337-5632 CARL MYERS$68
August 17, 2026Contractual ServicesZoo213-280-0904 JOHN GOODWIN$68
August 17, 2026Contractual ServicesZoo213-280-2022 DANIEL BENNER$68
August 17, 2026Contractual ServicesZoo213-359-0135 SECURITY$68
August 17, 2026Contractual ServicesZoo213-392-0055 L&E ZOO CAMP$68
August 17, 2026Contractual ServicesZoo323-208-5633 VOLUNTEER OFFICE$68
August 17, 2026Contractual ServicesZoo323-637-2351 ELYSE MATSON$68
August 17, 2026Contractual ServicesZoo323-719-3855 MAX PULSINELLI$68
August 17, 2026Contractual ServicesZoo323-236-1781 DENISE VERRET$68

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.