SpendingContractsPurchase order
What has the City paid on purchase order SC32CO20108757M?
$505K paid to Los Angeles Cable Television Access Corporation across 8 payments from September 11, 2019 to April 7, 2020, 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 | September 11, 2019 | August 29, 2019 | 13d | TO ENCUMBER $255,000 FOR 7/1/19 TO 6/30/2020 (REVENUE FROM 5% FRANCHISE FEE | $63,750 |
| 2 | September 11, 2019 | August 29, 2019 | 13d | TO ENCUMBER $250,000 FOR 7/1/19 TO 6/30/2020 (REVENUE FROM 1% PEG ACCESS FEES) | $62,500 |
| 3 | October 22, 2019 | October 18, 2019 | 4d | LACTAC: OPERATION CHARGES; 10/1/19 | $63,750 |
| 4 | October 22, 2019 | October 18, 2019 | 4d | LACTAC: OPERATION CHARGES; 10/1/19 | $62,500 |
| 5 | February 27, 2020 | February 24, 2020 | 3d | LACTAC: OPERATION CHARGES; 1/1/20 | $63,750 |
| 6 | February 27, 2020 | February 24, 2020 | 3d | LACTAC: OPERATION CHARGES; 1/1/20 | $62,500 |
| 7 | April 7, 2020 | April 1, 2020 | 6d | INVOICE# 2061 | $63,750 |
| 8 | April 7, 2020 | April 1, 2020 | 6d | INVOICE #2061 | $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.