SpendingContractsPurchase order

What has the City paid on purchase order SC32CO21136998M?

$505K paid to Los Angeles Cable Television Access Corporation across 8 payments from October 29, 2020 to June 3, 2021, charged to Information Technology Agency / Grants to Citywide Access Corporation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Grants to Citywide Access Corporation

Budget line.

Order description, as published:

ENCUMBER $255,000 (5% FRANCHISE); $250,000 (1% PEG) FOR FY21

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 15, 2020.

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.

#PaidInvoicedLagReferenceAmount
1October 29, 2020October 28, 20201dLATAC; QUARTERLY; 9/30/20$63,750
2October 29, 2020October 28, 20201dLATAC; QUARTERLY; 9/30/20$62,500
3November 19, 2020November 12, 20207dLATAC; QUARTERLY; 11/04/20$63,750
4November 19, 2020November 12, 20207dLATAC; QUARTERLY; 11/04/20$62,500
5April 2, 2021March 31, 20212dLATAC; QUARTERLY; 1/04/21$63,750
6April 2, 2021March 31, 20212dLATAC; QUARTERLY; 1/04/21$62,500
7June 3, 2021June 1, 20212dLATAC; QUARTERLY; 4/14/21$63,750
8June 3, 2021June 1, 20212dLATAC; QUARTERLY; 11/04/20$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.