SpendingContractsPurchase order
What has the City paid on purchase order SC32CO27117048M?
$194K paid to Centurylink Communications LLC across 8 payments from August 20, 2026 to September 1, 2026, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
ENCUMBRANCE OF $224,450.00 FOR FY27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 20, 2026 | August 17, 2026 | 3d | LUMEN 82087518 : SVC: 07/16/26-08/15/26 | $20,988 |
| 2 | August 20, 2026 | August 17, 2026 | 3d | LUMEN 82087518 : SVC: 06/15/26-06/30/26 | $10,403 |
| 3 | August 20, 2026 | August 17, 2026 | 3d | LUMEN 82087518 : SVC: 07/01/26-07/15/26 | $10,403 |
| 4 | August 27, 2026 | August 27, 2026 | 0d | LUMEN-5-WLHKRDYG : SVC: MAY 2026 | $30,304 |
| 5 | August 27, 2026 | August 27, 2026 | 0d | LUMEN-5-WLHKRDYG : SVC: APRIL 2026 | $30,304 |
| 6 | August 27, 2026 | August 27, 2026 | 0d | LUMEN-5-WLHKRDYG : SVC: JUNE 2026 | $30,157 |
| 7 | September 1, 2026 | August 31, 2026 | 1d | LUMEN-5-WLHKRDYG : SVC: JULY 2026 | $30,505 |
| 8 | September 1, 2026 | August 31, 2026 | 1d | LUMEN-5-WLHKRDYG : SVC: AUGUST 2026 | $30,505 |
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.