SpendingContractsPurchase order

What has the City paid on purchase order SC32CO22126376M?

$347K paid to Frontier Communications of America Inc across 52 payments from October 29, 2021 to February 24, 2022, charged to Information Technology Agency / Communication Services.

What it was for

Communication Services

Budget line.

Approval records

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

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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, 2021October 27, 20212dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$543
2November 1, 2021October 27, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$19,036
3December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$74,670
4December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$63,086
5December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$6,614
6December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$4,426
7December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$2,753
8December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$1,265
9December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$1,196
10December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$1,167
11December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$1,070
12December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$973
13December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$924
14December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$924
15December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$875
16December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$730
17December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$584
18December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$584
19December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$486
20December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$389
21December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$340
22December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$292
23December 6, 2021December 1, 20215dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$292
24December 13, 2021December 10, 20213dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$13,296
25December 15, 2021December 13, 20212dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$270
26January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$58,659
27January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$5,058
28January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$2,334
29January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$1,848
30January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$1,605
31January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$1,167
32January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$730
33January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$438
34January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$340
35January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$340
36January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$195
37January 10, 2022January 6, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$97
38January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$60,612
39January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$4,523
40January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$2,091
41January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$875
42January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$681
43January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$584
44January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$486
45January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$438
46January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$340
47January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$292
48January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$292
49January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$146
50January 24, 2022January 20, 20224dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$97
51January 24, 2022January 20, 20224dNOVEMBER 2021$49
52February 24, 2022February 22, 20222dTO ENCUMBER $ 455,000.00 FOR FY 21/22.$5,565

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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.