SpendingContractsPurchase order
What has the City paid on purchase order SC32CO26142307M?
$32K paid to Charter Communications Holding Company LLC across 11 payments from November 25, 2025 to September 2, 2026, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Peg 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 25, 2025 | November 25, 2025 | 0d | SVC DATES: 3/24/25 TO 4/23/25 | $10 |
| 2 | December 4, 2025 | December 4, 2025 | 0d | NOV 2025 | $3,075 |
| 3 | January 2, 2026 | January 2, 2026 | 0d | DEC 2025 | $2,946 |
| 4 | February 2, 2026 | February 2, 2026 | 0d | JAN 2026 | $2,946 |
| 5 | March 6, 2026 | March 5, 2026 | 1d | FEB 2026 | $3,879 |
| 6 | April 2, 2026 | April 1, 2026 | 1d | MARCH 2026 | $3,183 |
| 7 | May 6, 2026 | May 4, 2026 | 2d | APRIL 2026 | $3,183 |
| 8 | June 2, 2026 | June 1, 2026 | 1d | MAY 2026 | $3,183 |
| 9 | July 6, 2026 | July 1, 2026 | 5d | JUNE 2026 | $3,183 |
| 10 | August 4, 2026 | August 3, 2026 | 1d | JULY 2026 | $3,183 |
| 11 | September 2, 2026 | September 1, 2026 | 1d | AUG 2026 | $3,183 |
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.