SpendingContractsPurchase order
What has the City paid on purchase order SC32CO27143250M?
$34K paid to Charter Communications Holding Company LLC across 4 payments from August 7, 2026 to August 25, 2026, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
ENCUMBRANCE OF $500K FOR FY27
Approval records
- Contract C-143250Award recorded in the City's procurement portal; see below.
Order dated August 4, 2026.
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-143250 (the number embedded in this order's number, SC32CO27143250M) as awarded to Charter Communications Operating, LLC for $4.8M (sole source), effective May 10, 2023 and expiring September 30, 2028. This order has paid $33.7K, 1% 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: “SOLE SOURCE - Coaxial Cable Services”. See the award on RAMP
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 7, 2026 | August 6, 2026 | 1d | CHARTER MAYOR'S; JULY 2026 | $5,793 |
| 2 | August 12, 2026 | August 10, 2026 | 2d | CHARTER/SPECTRUM MASTER; SVC: 07.10.26 - 08.09.26 | $17,041 |
| 3 | August 19, 2026 | August 18, 2026 | 1d | BTOP CHARTER; SVC: 07/19/26 TO 08/18/26 | $1,134 |
| 4 | August 25, 2026 | August 24, 2026 | 1d | CHARTER RLAN; SVC: 07/24/26 TO 08/23/26 | $9,773 |
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. 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.