SpendingContractsPurchase order

What has the City paid on purchase order SC32CO22136998M?

$505K paid to Los Angeles Cable Television Access Corporation across 8 payments from October 21, 2021 to July 18, 2022, 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.

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.

#PaidInvoicedLagReferenceAmount
1October 21, 2021October 19, 20212dTO ENCUMBER $63750.00 FOR 7/1/21 TO 9/30/2021(REVENUE FROM 5% FRANCHISE FEE)$63,750
2October 21, 2021October 19, 20212dTO ENCUMBER $62500.00 FOR 7/1/21 TO 9/30/2021 (REVENUE FROM 1% PEG ACCESS FEE)$62,500
3January 31, 2022January 28, 20223dTO ENCUMBER $63750.00 FOR 10/1/21 TO 12/31/2021(REVENUE FROM 5% FRANCHISE FEE)$63,750
4January 31, 2022January 28, 20223dTO ENCUMBER $62500.00 FOR 10/1/21 TO 12/31/2021 (REVENUE FROM 1% PEG ACCESS FEE)$62,500
5June 6, 2022June 2, 20224dLATAC 1/1/22 TO 3/31/22$63,750
6June 6, 2022June 2, 20224dLATAC 1/1/22 TO 3/31/22$62,500
7July 18, 2022July 14, 20224dLATAC 4/1/22 TO 6/30/22$63,750
8July 18, 2022July 14, 20224dLATAC 4/1/22 TO 6/30/22$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.