SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000085M?
$2K paid to Time Warner Cable Information Services (Ca) LLC across 12 payments from January 28, 2021 to September 8, 2021, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
DCA SPECTRUM INTERNET SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2021.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | January 28, 2021 | January 28, 2021 | 0d | MONTHLY INTERNET SERVICE AT MADRID THEATRE. JAN 2021 | $194 |
| 2 | January 29, 2021 | January 28, 2021 | 1d | MONTHLY INTERNET SERVICE AT WILLIAM GRANT STILL ARTS CENTER JAN 2021 | $127 |
| 3 | March 3, 2021 | March 2, 2021 | 1d | MONTHLY INTERNET SERVICE AT MADRID THEATRE. DEC 2020 -JUNE 2021 | $194 |
| 4 | March 3, 2021 | March 2, 2021 | 1d | MONTHLY INTERNET SERVICE AT WILLIAM GRANT STILL ARTS CENTER DEC 2020 -JUNE 2021 | $127 |
| 5 | May 3, 2021 | April 30, 2021 | 3d | MONTHLY INTERNET SERVICE AT MADRID THEATRE. DEC 2020 -JUNE 2021 | $194 |
| 6 | May 3, 2021 | April 30, 2021 | 3d | MONTHLY INTERNET SERVICE AT MADRID THEATRE. DEC 2020 -JUNE 2021 | $194 |
| 7 | May 3, 2021 | April 30, 2021 | 3d | MONTHLY INTERNET SERVICE AT WILLIAM GRANT STILL ARTS CENTER DEC 2020 -JUNE 2021 | $128 |
| 8 | May 3, 2021 | April 30, 2021 | 3d | MONTHLY INTERNET SERVICE AT WILLIAM GRANT STILL ARTS CENTER DEC 2020 -JUNE 2021 | $127 |
| 9 | June 7, 2021 | June 3, 2021 | 4d | MONTHLY INTERNET SERVICE AT MADRID THEATRE. DEC 2020 -JUNE 2021 | $219 |
| 10 | June 7, 2021 | June 3, 2021 | 4d | MONTHLY INTERNET SERVICE AT WILLIAM GRANT STILL ARTS CENTER DEC 2020 -JUNE 2021 | $128 |
| 11 | July 13, 2021 | July 10, 2021 | 3d | MONTHLY INTERNET SERVICE AT MADRID THEATRE. DEC 2020 -JUNE 2021 | $216 |
| 12 | September 8, 2021 | September 2, 2021 | 6d | MONTHLY INTERNET SERVICE AT WILLIAM GRANT STILL ARTS CENTER, 06/26-07/25/21 | $128 |
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.