SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2144D010M?
$30K paid to Time Warner Cable Information Services (Ca) LLC across 12 payments from January 13, 2021 to December 1, 2021, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line.
Order description, as published:
MONTHLY SERVICE CHARGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2021.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 13, 2021 | January 4, 2021 | 9d | ACCT#8448300741482936 10/1/20-10/31/20 INV#1482936100120 | $2,499 |
| 2 | January 13, 2021 | January 4, 2021 | 9d | ACCT#8448300741482936 11/1/20-11/30/20 INV#1482936110120 | $2,499 |
| 3 | January 13, 2021 | December 18, 2020 | 26d | ACCT#8448300741482936 12/1/20-12/31/20 INV#1482936120120 | $2,499 |
| 4 | February 5, 2021 | January 29, 2021 | 7d | ACCT#8448300741482936 JANUARY 2021 | $2,499 |
| 5 | March 17, 2021 | March 4, 2021 | 13d | ACCT#8448300741482936 INV#1482936020121 2/1/2021-2/28/2021 | $2,499 |
| 6 | April 15, 2021 | April 13, 2021 | 2d | SERVICES FOR MARCH 2021 - ACCT#8448300741482936 | $2,499 |
| 7 | May 4, 2021 | April 27, 2021 | 7d | ACCT#8448300741482936 INV#1482936040121 4/1/21-4/30/21 | $2,499 |
| 8 | July 2, 2021 | June 18, 2021 | 14d | ACCT#8448300741482936 INV#1482936050121 FOR MAY 2021 | $2,499 |
| 9 | August 5, 2021 | July 22, 2021 | 14d | ACCT#8448 30 074 1482936 INV#1482936060121 6/1/2021 - 6/30/2021 | $2,499 |
| 10 | September 30, 2021 | September 17, 2021 | 13d | ACCT#8448 30 074 1482936 INV#1482936070121 7/1/21 - 7/31/21 | $2,499 |
| 11 | September 30, 2021 | September 17, 2021 | 13d | ACCT#8448 30 074 1482936 INV#1482936080121 8/1/21 - 8/31/21 | $2,499 |
| 12 | December 1, 2021 | November 17, 2021 | 14d | ACCT#8448300741482936 INV#1482936090121 9/1/21-9/30/21 | $2,499 |
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.