SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE25280005M?
$24K paid to Time Warner Cable Information Services (Ca) LLC across 184 payments from July 11, 2024 to July 14, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
Payment volume
This order carries 184 payments totalling $24K, an average of $128. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.