SpendingContractsPurchase order
What has the City paid on purchase order SC32CO18108757M?
$505K paid to Los Angeles Cable Television Access Corporation across 8 payments from August 17, 2017 to May 14, 2018, charged to Information Technology Agency / Grants to Citywide Access Corporation.
Approval records
- Contract C-108757Stated in the order's descriptions.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 17, 2017 | August 1, 2017 | 16d | PAID FROM TIME WARNER PEG REV | $63,750 |
| 2 | August 17, 2017 | August 1, 2017 | 16d | FROM 1% PEG ACCESS FEES | $62,500 |
| 3 | October 31, 2017 | October 25, 2017 | 6d | FROM TW PEG; OCT-DEC 17 | $63,750 |
| 4 | October 31, 2017 | October 25, 2017 | 6d | FROM 1% PEG; OCT TO DEC 17 | $62,500 |
| 5 | February 13, 2018 | January 16, 2018 | 28d | $63,750 FOR QR JAN-MAR 2018 (REVENUE FROM TW PEG) | $63,750 |
| 6 | February 13, 2018 | January 16, 2018 | 28d | $62,500 FOR QR JAN-MAR 2018 (REVENUE FROM 1% PEG ACCESS FEES) | $62,500 |
| 7 | May 14, 2018 | May 8, 2018 | 6d | $63,750(TW PEG); INVOICE # 1640; C-108757; 4/1/18 TO 6/30/18 | $63,750 |
| 8 | May 14, 2018 | May 8, 2018 | 6d | $62,500(1% PEG); INVOICE # 1640; C-108757; 4/1/18 TO 6/30/18 | $62,500 |
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.