SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE27780005M?
$240 paid to Charter Communications Holding Company LLC across 2 payments from August 18, 2026 to September 4, 2026, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CHARTER COMMUNICATIONS TV & INTERNET FY 2027
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 18, 2026 | June 21, 2026 | 58d | CHARTER COMMUNICATIONS TV & INTERNET SERVICES | $109 |
| 2 | September 4, 2026 | July 30, 2026 | 36d | CHARTER COMMUNICATIONS TV & INTERNET SERVICES | $131 |
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.