SpendingContractsPurchase order
What has the City paid on purchase order SC32CO2620279M?
$253K paid to Los Angeles Cable Television Access Corporation across 4 payments from October 15, 2025 to February 23, 2026, charged to Information Technology Agency / Grants to 3rd Parties Citywide.
What it was for
Grants to 3rd Parties CitywideBudget line.
Order description, as published:
ENCUMBERING $313,750
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2025.
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 | October 15, 2025 | October 14, 2025 | 1d | 5% PEG ACCESS FEES | $63,750 |
| 2 | October 15, 2025 | October 14, 2025 | 1d | 1% PEG ACCESS FEES | $62,500 |
| 3 | February 23, 2026 | February 19, 2026 | 4d | 5% PEG ACCESS FEES | $63,750 |
| 4 | February 23, 2026 | February 19, 2026 | 4d | 1% PEG ACCESS FEES | $62,500 |
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.