SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25139544M?
$535K paid to Frontier California Inc across 207 payments from August 1, 2024 to August 8, 2025, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
FY 25 ENCUMBRANCE TO COVER FROM JULY - MARCH 31, 2025
Approval records
- Contract C-139544Award recorded in the City's procurement portal; see below.
Order dated July 30, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-139544 (the number embedded in this order's number, SC32CO25139544M) as awarded to Frontier California Inc. for $3.6M (sole source), effective December 2, 2021 and expiring March 31, 2026. This order has paid $535.3K, 15% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “CentraNet Communications”. See the award on RAMP
Payment volume
This order carries 207 payments totalling $535K, an average of $2,586. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.