CheckbookVendor

What has the City paid T-Mobile?

$30.0M in City payments across 13,928 checks, from July 24, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: T-MOBILE

$30.0MTotal paid
13,928Payments
$2,155Average payment
FY2023-24Peak full year · $4.9M

By fiscal year

FY2017-18
$578K
FY2018-19
$1.1M
FY2019-20
$3.3M
FY2020-21
$3.2M
FY2021-22
$4.0M
FY2022-23
$3.4M
FY2023-24
$4.9M
FY2024-25
$4.4M
FY2025-26
$4.6M
FY2026-27 *
$511K

Who pays them

Information Technology Agency$5.2M
Building and Safety$5.1M
Fire$4.0M
Police$3.2M
Public Works – Street Services$1.9M
General Services$1.4M
Recreation and Parks$1.3M
Public Works – Contract Administration$1.1M
Transportation$1.0M
City Council$666K

What for

Office and Administrative$12.2M

5,044 payments

Contractual Services$5.4M

4,592 payments

Communication Services$5.1M

2,164 payments

Systems Development Project Costs$2.1M

105 payments

Building and Safety Contractual Services$1.3M

191 payments

Operating Supplies$1.0M

601 payments

Communications Equipment Replacement$875K

11 payments

Building and Safety Expense and Equipment$841K

137 payments

Systems Development Cost$212K

21 payments

Aquatics Division$191K

109 payments

Construction Expense$147K

14 payments

Spa-Misc Operational Expense$144K

196 payments

* FY2026-27 is still in progress — $511K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $844K.

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, 2026Office and AdministrativeCity CouncilCELLULAR TELEPHONE SERVICES$1,603
September 9, 2026Office and AdministrativeCity CouncilCELLULAR TELEPHONE SERVICES$1,509
September 9, 2026Office and AdministrativeCity CouncilCELLULAR TELEPHONE SERVICES$1,396
September 9, 2026Office and AdministrativeCity CouncilCELLULAR TELEPHONE SERVICES$1,309
September 9, 2026Office and AdministrativeCity CouncilCELLULAR TELEPHONE SERVICES$1,301
September 9, 2026Office and AdministrativeCity CouncilCELLULAR TELEPHONE SERVICES$1,292
September 9, 2026Office and AdministrativeCity CouncilCELLULAR TELEPHONE SERVICES$1,021
September 9, 2026Office and AdministrativeCity CouncilCELLULAR TELEPHONE SERVICES$922
September 9, 2026Office and AdministrativeCity CouncilCELLULAR TELEPHONE SERVICES$125
September 8, 2026Contractual ServicesRecreation and ParksACCOUNT # 882587733 - CELL PHONES$11,010
September 8, 2026Contractual ServicesRecreation and ParksACCOUNT #969658807 - RAP IT HOTSPOTS$6,482
September 8, 2026Office and AdministrativeRecreation and ParksLINES 17- 139 (CARTEGRAPH DEPLOYMENT FOR C&M FIELD SERVICES)$2,316
September 8, 2026Operating SuppliesRecreation and ParksACCT #965718804 - AQUATICS$2,148
September 8, 2026Office and AdministrativeMayorCELLULAR TELEPHONE SERVICES$506
September 8, 2026Office and AdministrativeRecreation and ParksLINES 1-16 (FORESTRY)$304
September 8, 2026CommunicationsEl Pueblo de Los AngelesWIRELESS MOBILITY SERVICES AND EQUIPMENT$213
September 8, 2026CommunicationsEl Pueblo de Los AngelesWIRELESS MOBILITY SERVICES AND EQUIPMENT$213
September 8, 2026Office and AdministrativeMayorCELLULAR TELEPHONE SERVICES$159
September 8, 2026CommunicationsEl Pueblo de Los AngelesWIRELESS MOBILITY SERVICES AND EQUIPMENT$57
September 8, 2026CommunicationsEl Pueblo de Los AngelesWIRELESS MOBILITY SERVICES AND EQUIPMENT$57
September 8, 2026Contractual ServicesRecreation and ParksACCOUNT #969513244 - CENSUS DATA$57
September 8, 2026Office and AdministrativeMayorCELLULAR TELEPHONE SERVICES$50
September 8, 2026Office and AdministrativeRecreation and ParksLINES 140-141 (HOMELESS SERVICES FOR BILL JONES JR)$38
September 8, 2026Contractual ServicesRecreation and ParksLINES 17- 139 (CARTEGRAPH DEPLOYMENT FOR C&M FIELD SERVICES)$35
September 8, 2026Contractual ServicesRecreation and ParksLINES 1-16 (FORESTRY)$5

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.