CheckbookVendor
What has the City paid Sprint Communications Co LP?
$66K in City payments across 7 checks, from July 5, 2017 to January 8, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SPRINT COMMUNICATIONS CO LP
$66KTotal paid
7Payments
$9,480Average payment
FY2017-18Peak full year · $66K
By fiscal year
FY2017-18
$66K
Who pays them
Non-departmental$66K
Library$342
What for
1 payment
Contractual Services$342
6 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| January 8, 2018 | Contractual ServicesLibrary | ACCT 993235249-WIRELESS, VOICE & BROADBANDS | $38 |
| November 8, 2017 | Contractual ServicesLibrary | ACCT 993235249-WIRELESS, VOICE & BROADBANDS | $38 |
| October 16, 2017 | Contractual ServicesLibrary | ACCT 993235249-WIRELESS, VOICE & BROADBANDS | $38 |
| September 13, 2017 | Contractual ServicesLibrary | ACCT 993235249-WIRELESS, VOICE & BROADBANDS | $76 |
| August 24, 2017 | Contractual ServicesLibrary | ACCT 993235249-WIRELESS, VOICE & BROADBANDS | $76 |
| July 13, 2017 | Contractual ServicesLibrary | ACCT 993235249,WIRELESS DEVICES & SERVICES 5/30 DECREASE $4600.00 | $76 |
| July 5, 2017 | Bip-Soto Valley S/VALLEY-001Non-departmental | CABLE RELOCATION BY SPRINT INV. # NCR-000358 FROM F57Q/50MB22 WO# E700070L - SOTTO ST. BR/VALLEY BL | $66,019 |
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.