LA Checkbook 2026-02 — WATER AND POWER (1 txns)
Vendor: AT&T MOBILITY - EODFeb 1, 2026
Vendor
AT&T MOBILITY - EOD
Stated total across 63 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$495,438.89
Across 63 awards
Awards
63
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Jul 1, 2017 → Feb 1, 2026
First to last award date seen
Top topics
Water & Sewer Utilities62 awardsAviation1 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
AT&T MOBILITY - EODCA
Recent awards
View all →LA Checkbook 2026-01 — WATER AND POWER (1 txns)
Vendor: AT&T MOBILITY - EODJan 1, 2026
LA Checkbook 2025-12 — WATER AND POWER (1 txns)
Vendor: AT&T MOBILITY - EODDec 1, 2025
LA Checkbook 2025-11 — WATER AND POWER (1 txns)
Vendor: AT&T MOBILITY - EODNov 1, 2025
LA Checkbook 2025-10 — WATER AND POWER (1 txns)
Vendor: AT&T MOBILITY - EODOct 1, 2025
LA Checkbook 2025-09 — WATER AND POWER (1 txns)
Vendor: AT&T MOBILITY - EODSep 1, 2025
LA Checkbook 2025-08 — WATER AND POWER (2 txns)
Vendor: AT&T MOBILITY - EODAug 1, 2025
LA Checkbook 2025-06 — WATER AND POWER (1 txns)
Vendor: AT&T MOBILITY - EODJun 1, 2025
LA Checkbook 2025-05 — WATER AND POWER (1 txns)
Vendor: AT&T MOBILITY - EODMay 1, 2025
LA Checkbook 2025-04 — WATER AND POWER (1 txns)
Vendor: AT&T MOBILITY - EODApr 1, 2025