SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE27000005M?
$66 paid to Time Warner Cable Information Services (Ca) LLC across 3 payments from July 1, 2026 to August 24, 2026, charged to Animal Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TO PAY FOR GM SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal Services
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 | July 1, 2026 | June 21, 2026 | 10d | TO PAY FOR GM SERVICES BILLING CYCLE: 6/24/26-7/23/26 | $22 |
| 2 | August 10, 2026 | July 21, 2026 | 20d | TO PAY FOR GM SERVICES BILLING CYCLE: 7/24/26-8/23/26 | $22 |
| 3 | August 24, 2026 | August 21, 2026 | 3d | TO PAY FOR GM SERVICES BILLING CYCLE: 8/24/26-9/23/26 | $22 |
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.