SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE27280003M?
$2K paid to Time Warner Cable Information Services (Ca) LLC across 18 payments from July 24, 2026 to September 3, 2026, 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
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 24, 2026 | July 21, 2026 | 3d | CD9 SPECTRUM INV#188100301062126 | $153 |
| 2 | July 24, 2026 | July 21, 2026 | 3d | CD9 SPECTRUM INV#188083801062126 | $65 |
| 3 | July 24, 2026 | June 21, 2026 | 33d | INV.#188100201062126 | $53 |
| 4 | July 24, 2026 | June 21, 2026 | 33d | INV. #187636801062126 | $47 |
| 5 | July 31, 2026 | July 21, 2026 | 10d | INV. #187636801072126 | $47 |
| 6 | August 3, 2026 | July 7, 2026 | 27d | CLA - CABLE AND INTERNET SRVS | $273 |
| 7 | August 4, 2026 | July 1, 2026 | 34d | INV#268461201070126 | $173 |
| 8 | August 4, 2026 | July 1, 2026 | 34d | INV#244945701070126 | $127 |
| 9 | August 4, 2026 | July 1, 2026 | 34d | INV#260869901070126 | $0 |
| 10 | August 10, 2026 | July 9, 2026 | 32d | CD15 - ACCT# 188545201 CABLE AND INTERNET SRVS - SAN PEDRO | $297 |
| 11 | August 10, 2026 | August 20, 2026 | — | CD10 SPECTRUM INV#224699401070126 | $150 |
| 12 | August 10, 2026 | July 30, 2026 | 11d | CD12 - ACCT# 188072401 CABLE AND INTERNET SRVS - MAIN | $141 |
| 13 | August 10, 2026 | July 30, 2026 | 11d | CD8 - ACCT# 188075601CABLE AND INTERNET SRVS - MAIN | $93 |
| 14 | August 10, 2026 | July 30, 2026 | 11d | CD8 - ACCT# 188246001 CABLE AND INTERNET SRVS - VERMONT | $56 |
| 15 | August 17, 2026 | July 21, 2026 | 27d | INV.#188100201072126 | $53 |
| 16 | August 25, 2026 | August 12, 2026 | 13d | CD8 - ACCT# 188075601 CABLE AND INTERNET SRVS - MAIN | $93 |
| 17 | September 1, 2026 | August 1, 2026 | 31d | INV#268461201080126 | $173 |
| 18 | September 3, 2026 | September 3, 2026 | 0d | CD 3 TIME WARNER CABLE INV # 187698401070126 | $37 |
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.