SpendingContractsPurchase order
What has the City paid on purchase order SC32CO23136998M?
$505K paid to Los Angeles Cable Television Access Corporation across 9 payments from November 23, 2022 to July 12, 2023, 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
Telecommunication Development Fund
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 | November 23, 2022 | November 17, 2022 | 6d | LACTAC; 7/1/22 TO 9/30/22 | $63,750 |
| 2 | November 23, 2022 | November 17, 2022 | 6d | LACTAC; 7/1/22 TO 9/30/22 | $62,500 |
| 3 | February 13, 2023 | February 9, 2023 | 4d | LACTAC; 10/1/22 TO 12/31/22. | $63,750 |
| 4 | February 13, 2023 | February 9, 2023 | 4d | LACTAC; 10/1/22 TO 12/31/22. | $62,500 |
| 5 | May 18, 2023 | May 16, 2023 | 2d | . | $63,750 |
| 6 | May 18, 2023 | May 16, 2023 | 2d | . | $57,500 |
| 7 | May 18, 2023 | May 16, 2023 | 2d | . | $5,000 |
| 8 | July 12, 2023 | July 11, 2023 | 1d | LACTAC; 4/1/23 TO 6/30/23. | $67,500 |
| 9 | July 12, 2023 | July 11, 2023 | 1d | LACTAC; 4/1/23 TO 6/30/23. | $58,750 |
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.