SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO27007014M?
$1K paid to Charter Communications Holding Company LLC across 2 payments from August 19, 2026 to August 31, 2026, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $5,500.00
Approval records
- BO202627Authority code on the payments (OPEN ORDER).
Order dated August 5, 2026.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 19, 2026 | August 6, 2026 | 13d | ACCT 187550101 TO PROVIDE MONTHLY CHARTER CABLE TV SERVICES | $592 |
| 2 | August 31, 2026 | August 17, 2026 | 14d | ACCT 187550101 TO PROVIDE MONTHLY CHARTER CABLE TV SERVICES | $438 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.