SpendingContractsPurchase order

What has the City paid on purchase order SC32CO24117048M?

$154K paid to Centurylink Communications LLC across 10 payments from September 22, 2023 to July 8, 2026, charged to Information Technology Agency / Communication Services.

Checkbook LA · Updated Sep 22, 2026

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
1September 22, 2023September 22, 20230dCENTURYLINK;6/16/23 TO 8/15/23.$9,486
2September 25, 2023September 25, 20230dCENTURYLINK; 7/4/23 TO 9/3/23$1,179
3September 26, 2023September 25, 20231dLUMEN; AUGUST 2023.$21,264
4September 26, 2023September 25, 20231dCENTURYLINK;7/16/23 TO 9/15/23.$18,657
5October 5, 2023October 5, 20230dCENTURYLINK; 8/4/23 TO 9/30/23$1,179
6January 5, 2024January 3, 20242dLUMEN; SEPTEMBER 2023.$21,264
7January 12, 2024January 8, 20244dCENTURYLINK;8/16/23 TO 9/30/23.$18,657
8July 8, 2026July 1, 20267dLUMEN: ACCT: 82087518 : SVC: 03/16/26 - 04/15/26$20,867
9July 8, 2026July 1, 20267dLUMEN: ACCT: 82087518 : SVC: 04/16/26 - 05/15/26$20,807
10July 8, 2026July 1, 20267dLUMEN: ACCT: 82087518 : SVC: 05/16/26 - 06/15/26$20,807

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.