SpendingContractsPurchase order
What has the City paid on purchase order SC32CO18126376M?
$1.88M paid to Frontier Communications of America Inc across 200 payments from August 31, 2017 to February 11, 2020, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
C-126376; TO ENCUMBER $780,000 FOR FISCAL YEAR 2018
Approval records
- Contract C-126376Stated in the order's descriptions.
Order dated August 30, 2017.
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 200 payments totalling $1.9M, an average of $9,421. 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.