SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2644D010M?
$12K paid to Charter Communications Holding Company LLC across 5 payments from January 15, 2026 to March 5, 2026, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line.
Order description, as published:
MONTHLY SERVICE CHARGES - OCT 2025 - MARCH 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2026.
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 15, 2026 | December 22, 2025 | 24d | GND INTERNET ACCESS ACCT # 188106701 INV # 188106701100125 - 10/01-10/31 2025 | $2,499 |
| 2 | January 15, 2026 | December 22, 2025 | 24d | GND INTERNET ACCESS ACCT # 188106701 INV # 188106701110125 - 11/01-11/30 2025 | $2,499 |
| 3 | March 5, 2026 | January 26, 2026 | 38d | GND INTERNET ACCESS ACCT # 188106701 INV # 188106701120125 12/1-12/31/2025 | $2,499 |
| 4 | March 5, 2026 | January 8, 2026 | 56d | GND INTERNET ACCESS ACCT # 188106701 INV # 188106701010126 1/1-1/31/2026 | $2,499 |
| 5 | March 5, 2026 | February 12, 2026 | 21d | GND INTERNET ACCESS ACCT # 188106701 INV # 188106701020126 2/1/26-2/28/2026 | $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.