SpendingContractsPurchase order
What has the City paid on purchase order SC32CO18120393M?
$936K paid to Frontier Communications of America Inc across 484 payments from October 27, 2017 to October 9, 2018, charged to Information Technology Agency / Communication Services.
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: Information Technology Agency
Payment volume
This order carries 484 payments totalling $936K, an average of $1,934. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.