SpendingContractsPurchase order
What has the City paid on purchase order GAEAE15AE27150001M?
$33 paid to Time Warner Cable Information Services (Ca) LLC across 2 payments from July 31, 2026 to September 3, 2026, charged to Civil, Human Rights, and Equity Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SPECTRUM BUSINESS SUBSCRIPTION SERVICES FY27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Civil, Human Rights, and Equity Department
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 31, 2026 | July 30, 2026 | 1d | INV # 251181501072126, CABLE TELEVISION SERVICES. | $17 |
| 2 | September 3, 2026 | August 28, 2026 | 6d | INV # 251181501082126, CABLE TELEVISION SERVICES. | $17 |
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.