SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19116087M?
$2K paid to Time Warner Cable Information Services (Ca) LLC across 10 payments from June 14, 2019 to July 7, 2020, charged to Cultural Affairs / William Grant Still Community.
What it was for
William Grant Still CommunityBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | June 14, 2019 | May 26, 2019 | 19d | WILLIAM GRANT STILL CTR 2520 WEST VIEW ST LA CA- INTERNET CONNECTION | $125 |
| 2 | July 18, 2019 | July 17, 2019 | 1d | WILLIAM GRANT STILL CTR 2520 WEST VIEW ST LA CA- INTERNET CONNECTION | $125 |
| 3 | August 22, 2019 | July 26, 2019 | 27d | WILLIAM GRANT STILL CTR 2520 WEST VIEW ST LA CA- INTERNET CONNECTION | $125 |
| 4 | October 4, 2019 | October 4, 2019 | 0d | WILLIAM GRANT STILL CTR 2520 WEST VIEW ST LA CA- INTERNET CONNECTION | $125 |
| 5 | October 8, 2019 | October 4, 2019 | 4d | WILLIAM GRANT STILL CTR 2520 WEST VIEW ST LA CA- INTERNET CONNECTION | $125 |
| 6 | December 17, 2019 | December 4, 2019 | 13d | WILLIAM GRANT STILL CTR 2520 WEST VIEW ST LA CA- INTERNET CONNECTION | $250 |
| 7 | January 21, 2020 | December 26, 2019 | 26d | WILLIAM GRANT STILL CTR 2520 WEST VIEW ST LA CA- INTERNET CONNECTION | $125 |
| 8 | February 19, 2020 | February 18, 2020 | 1d | WILLIAM GRANT STILL CTR 2520 WEST VIEW ST LA CA- INTERNET CONNECTION | $127 |
| 9 | May 22, 2020 | May 20, 2020 | 2d | WILLIAM GRANT STILL CTR 2520 WEST VIEW ST LA CA- INTERNET CONNECTION | $381 |
| 10 | July 7, 2020 | July 6, 2020 | 1d | MADRID INTERNET SERVICE | $194 |
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.