SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25136998M?
$505K paid to Los Angeles Cable Television Access Corporation across 8 payments from October 18, 2024 to August 28, 2025, charged to Information Technology Agency / Grants to 3rd Parties Citywide.
What it was for
Grants to 3rd Parties CitywideBudget line.
Order description, as published:
ENCUMBRANCES FOR FY 25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 2024.
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 | October 18, 2024 | October 15, 2024 | 3d | 5% FRANCHISE FEES | $63,750 |
| 2 | October 18, 2024 | October 15, 2024 | 3d | 1% PEG ACCESS FEES | $62,500 |
| 3 | January 15, 2025 | January 3, 2025 | 12d | 5% FRANCHISE FEES | $63,750 |
| 4 | January 15, 2025 | January 3, 2025 | 12d | 1% PEG ACCESS FEES | $62,500 |
| 5 | June 10, 2025 | June 6, 2025 | 4d | 5% FRANCHISE FEES | $63,750 |
| 6 | June 10, 2025 | June 6, 2025 | 4d | 1% PEG ACCESS FEES | $62,500 |
| 7 | August 28, 2025 | August 28, 2025 | 0d | 1% PEG ACCESS FEES | $67,500 |
| 8 | August 28, 2025 | August 28, 2025 | 0d | 5% FRANCHISE FEES | $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.