SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21116087M?
$5K paid to Time Warner Cable Information Services (Ca) LLC across 25 payments from August 11, 2020 to August 19, 2022, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget 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 | August 11, 2020 | August 11, 2020 | 0d | WILLIAM GRANT STILL ARTS INTERNET SERVICES 2520 S WEST VIEW | $381 |
| 2 | August 11, 2020 | August 11, 2020 | 0d | DCA MADRID THEATER INTERNET SERVICES | $194 |
| 3 | September 2, 2020 | September 1, 2020 | 1d | WILLIAM GRANT STILL ARTS INTERNET SERVICES 2520 S WEST VIEW | $127 |
| 4 | September 4, 2020 | September 2, 2020 | 2d | DCA MADRID THEATER INTERNET SERVICES | $197 |
| 5 | November 5, 2020 | November 5, 2020 | 0d | WILLIAM GRANT STILL ARTS INTERNET SERVICES 2520 S WEST VIEW | $254 |
| 6 | November 5, 2020 | November 5, 2020 | 0d | DCA MADRID THEATER INTERNET SERVICES | $194 |
| 7 | November 10, 2020 | November 5, 2020 | 5d | DCA MADRID THEATER INTERNET SERVICES | $197 |
| 8 | November 25, 2020 | November 25, 2020 | 0d | DCA MADRID THEATER INTERNET SERVICES | $199 |
| 9 | December 11, 2020 | December 11, 2020 | 0d | WILLIAM GRANT STILL ARTS INTERNET SERVICES 2520 S WEST VIEW | $127 |
| 10 | December 29, 2020 | December 29, 2020 | 0d | DCA MADRID THEATER INTERNET SERVICES | $194 |
| 11 | August 18, 2021 | August 12, 2021 | 6d | DCA MADRID THEATER INTERNET SERVICES | $216 |
| 12 | August 18, 2021 | August 12, 2021 | 6d | WILLIAM GRANT STILL ARTS INTERNET SERVICES 2520 S WEST VIEW | $128 |
| 13 | October 8, 2021 | October 7, 2021 | 1d | DCA MADRID THEATER INTERNET SERVICES | $219 |
| 14 | October 8, 2021 | October 7, 2021 | 1d | DCA MADRID THEATER INTERNET SERVICES | $219 |
| 15 | December 10, 2021 | December 8, 2021 | 2d | WILLIAM GRANT STILL ARTS INTERNET SERVICES 2520 S WEST VIEW | $144 |
| 16 | January 19, 2022 | January 19, 2022 | 0d | DCA MADRID THEATER INTERNET SERVICES | $219 |
| 17 | January 19, 2022 | January 19, 2022 | 0d | DCA MADRID THEATER INTERNET SERVICES | $145 |
| 18 | January 19, 2022 | January 19, 2022 | 0d | DCA MADRID THEATER INTERNET SERVICES | $71 |
| 19 | January 20, 2022 | January 20, 2022 | 0d | DCA MADRID THEATER INTERNET SERVICES | $221 |
| 20 | April 13, 2022 | April 11, 2022 | 2d | DCA MADRID THEATER INTERNET SERVICES | $40 |
| 21 | April 26, 2022 | April 22, 2022 | 4d | DCA MADRID THEATER INTERNET SERVICES | $257 |
| 22 | June 23, 2022 | June 23, 2022 | 0d | DCA MADRID THEATER INTERNET SERVICES | $260 |
| 23 | June 23, 2022 | June 23, 2022 | 0d | DCA MADRID THEATER INTERNET SERVICES | $256 |
| 24 | July 12, 2022 | July 11, 2022 | 1d | DCA MADRID THEATER INTERNET SERVICES | $256 |
| 25 | August 19, 2022 | August 18, 2022 | 1d | DCA MADRID THEATER INTERNET SERVICES | $256 |
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.