SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE26339022M?
$4K paid to Frontier California Inc across 11 payments from August 27, 2025 to May 28, 2026, charged to Police / 2024 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2024 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
INTERNET SERVICE-07/01/25-06/30/26; 2024 ICAC 70A416
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2025.
Paid from
Police Department Grant
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 | August 27, 2025 | August 20, 2025 | 7d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-06/02/2025-07/01/2025; 2024 ICAC 70A416 | $368 |
| 2 | October 6, 2025 | September 30, 2025 | 6d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-07/02/2025-08/01/2025; 2024 ICAC 70A416 | $368 |
| 3 | October 6, 2025 | September 30, 2025 | 6d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-08/02/2025-09/01/2025; 2024 ICAC 70A416 | $368 |
| 4 | November 24, 2025 | November 18, 2025 | 6d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-09/02/2025-10/01/2025; 2024 ICAC 70A416 | $368 |
| 5 | December 15, 2025 | December 5, 2025 | 10d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-10/02/2025-11/01/2025; 2024 ICAC 70A416 | $368 |
| 6 | March 11, 2026 | March 9, 2026 | 2d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-11/02/2025-12/01/2025; 2024 ICAC 70A416 | $368 |
| 7 | March 11, 2026 | March 9, 2026 | 2d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-12/02/2025-01/01/2026; 2024 ICAC 70A416 | $368 |
| 8 | May 18, 2026 | May 8, 2026 | 10d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-01/02/2026-02/01/2026; 2024 ICAC 70A416 | $368 |
| 9 | May 28, 2026 | May 6, 2026 | 22d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-02/02/2026-03/01/2026; 2024 ICAC 70A416 | $368 |
| 10 | May 28, 2026 | May 6, 2026 | 22d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-03/02/2026-04/01/2026; 2024 ICAC 70A416 | $368 |
| 11 | May 28, 2026 | May 6, 2026 | 22d | INTERNET SERVICE-ACCT# 562-197-1088-082420-5 FOR PERIOD-04/02/2026-05/01/2026; 2024 ICAC 70A416 | $368 |
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.