SpendingContractsPurchase order
What has the City paid on purchase order SC32CO19108757M?
$505K paid to Los Angeles Cable Television Access Corporation across 8 payments from October 16, 2018 to April 9, 2019, charged to Information Technology Agency / Grants to Citywide Access Corporation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 16, 2018 | October 15, 2018 | 1d | INVOICE # 1653; 7/1/18 TO 9/30/18; FROM 5% FRANCHISE FEES REVENUE | $63,750 |
| 2 | October 16, 2018 | October 15, 2018 | 1d | INVOICE#1673; FROM 5% FRANCHISE FEE REVENUE; 10/1/18 TO 12/31/18 | $63,750 |
| 3 | October 16, 2018 | October 15, 2018 | 1d | INVOICE#1673; FROM 1% PEG ACCESS FEES REVENUE; 10/1/18 TO 12/31/18 | $62,500 |
| 4 | October 16, 2018 | October 15, 2018 | 1d | INVOICE# 1653; FROM 1% PEG REVENUE; 7/1/18 TO 9/30/18 | $62,500 |
| 5 | January 23, 2019 | January 8, 2019 | 15d | FROM 5% FRANCHISE FEES; INVOICE # 2008; 1/1/19 TO 3/31/19 | $63,750 |
| 6 | January 23, 2019 | January 8, 2019 | 15d | FROM 1% PEG ACCESS FEES; INV# 2008; 1/1/19 TO 3/31/19 | $62,500 |
| 7 | April 9, 2019 | April 3, 2019 | 6d | TO ENCUMBER $63,750 FOR QR APR-JUN 19 (REVENUE FROM 5% FRANCHISE FEE) | $63,750 |
| 8 | April 9, 2019 | April 3, 2019 | 6d | TO ENCUMBER $62,500 FOR QR APR 1, 2019 TO JUNE 30, 2019 (REVENUE FROM 1% PEG ACCESS FEES) | $62,500 |
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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.