SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2344D010M?
$17K paid to Time Warner Cable Information Services (Ca) LLC across 7 payments from January 26, 2023 to June 14, 2023, 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, 2023.
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 26, 2023 | January 12, 2023 | 14d | MONTHLY SERVICE CHARGE FOR NOV 2022, 70VS46 | $2,499 |
| 2 | January 26, 2023 | January 12, 2023 | 14d | MONTHLY SERVICE CHARGE FOR DEC 2022, 70VS46 | $2,499 |
| 3 | January 26, 2023 | November 7, 2022 | 80d | MONTHLY SERVICE CHARGE FOR OCT 2022, 70VS46 | $2,462 |
| 4 | April 10, 2023 | March 8, 2023 | 33d | MONTHLY SERVICE CHARGE FOR JANUARY 2023 70VS46 | $2,499 |
| 5 | June 14, 2023 | June 14, 2023 | 0d | MONTHLY SERVICE CHARGE FOR APRIL 2023 ACCT# 8448 30 074 1482936 INV# 1482936040123 70VS46 | $2,499 |
| 6 | June 14, 2023 | June 14, 2023 | 0d | MONTHLY SERVICE CHARGE FOR FEBRUARY 2023 ACCT# 8448 30 074 1482936 INV# 1482936020123 70VS46 | $2,499 |
| 7 | June 14, 2023 | June 14, 2023 | 0d | MONTHLY SERVICE CHARGE FOR MARCH 2023 ACCT# 8448 30 074 1482936 INV# 1482936030123 70VS46 | $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.