SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO27007016M?
$240 paid to Charter Communications Holding Company LLC across 2 payments from August 13, 2026 to September 4, 2026, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $1,500
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 13, 2026 | July 21, 2026 | 23d | ACCT 8448 30 023 0053354, 7/20 - 8/19/26 | $120 |
| 2 | September 4, 2026 | September 2, 2026 | 2d | ACCT 8448 30 023 0053354, 08/20-09/19/26 | $120 |
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.