SpendingContractsPurchase order
What has the City paid on purchase order SC32CO21116087M?
$2.50M paid to Time Warner Cable Information Services (Ca) LLC across 161 payments from March 23, 2021 to February 6, 2023, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line carrying the most money, of 2 this order is charged to.
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
Payment volume
This order carries 161 payments totalling $2.5M, an average of $15,522. 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.