SpendingContractsPurchase order
What has the City paid on purchase order SC32CO26202579M?
$253K paid to Los Angeles Cable Television Access Corporation across 5 payments from July 16, 2026 to August 3, 2026, charged to Information Technology Agency / Grants to 3rd Parties Citywide.
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 | July 16, 2026 | July 15, 2026 | 1d | 5% FRANCHISE FEES | $63,750 |
| 2 | July 16, 2026 | July 15, 2026 | 1d | 1% PEG ACCESS FEES | $62,500 |
| 3 | August 3, 2026 | July 23, 2026 | 11d | 1% PEG ACCESS FEES | $62,500 |
| 4 | August 3, 2026 | July 23, 2026 | 11d | 5% FRANCHISE FEES PART 2 | $58,750 |
| 5 | August 3, 2026 | July 23, 2026 | 11d | 5% FRANCHISE FEES PART 1 | $5,000 |
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.