SpendingContractsPurchase order

What has the City paid on purchase order SC32MSACO17116087M?

$1.35M paid to Time Warner Cable Information Services (Ca) LLC across 36 payments from August 11, 2017 to December 13, 2017, charged to Information Technology Agency / Communication Services.

What it was for

Communication Services

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

INTERNET/DATA SERVICES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 1, 2017.

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.

#PaidInvoicedLagReferenceAmount
1August 11, 2017July 5, 201737dINTERNET SERVICES/1ST ENCUMBRANCE$135
2August 11, 2017June 27, 201745dINTERNET SERVICES/1ST ENCUMBRANCE$125
3August 11, 2017July 7, 201735dINTERNET SERVICES/1ST ENCUMBRANCE$18
4August 17, 2017June 25, 201753dINTERNET SERVICES/1ST ENCUMBRANCE$5,399
5August 17, 2017June 25, 201753dINTERNET SERVICES - 2ND ENCUMBRANCE$4,820
6September 5, 2017August 23, 201713dTWC:INTERNET/DATA SERVICES; JUNE 2017$126,264
7September 5, 2017August 23, 201713dTWC; INTERNET SERVICES;$122,645
8September 5, 2017August 23, 201713dTWC:INTERNET/DATA SERVICES; JUNE 2017$41,235
9September 5, 2017August 23, 201713dTWC:INTERNET/DATA SERVICES; APRIL 2017$38,863
10September 13, 2017August 5, 201739dINTERNET SERVICES/1ST ENCUMBRANCE$270
11September 13, 2017August 27, 201717dINTERNET SERVICES/1ST ENCUMBRANCE$250
12September 13, 2017September 5, 20178dINTERNET SERVICES/1ST ENCUMBRANCE$135
13September 13, 2017August 27, 201717dINTERNET SERVICES/1ST ENCUMBRANCE$54
14September 20, 2017September 14, 20176dTWC; MONTHLY SERVICES; 5/21/2017$165,590
15September 20, 2017September 14, 20176dTWC; MONTHLY SERVICES; 5/21/2017$41,233
16September 21, 2017September 13, 20178dTWC; MONTHLY SERVICES; JUNE 2017$8,054
17September 21, 2017September 13, 20178dTWC; MONTHLY SERVICES; JULY 2017$8,054
18September 21, 2017September 13, 20178dTWC; MONTHLY SERVICES; AUGUST 2017$8,054
19September 21, 2017September 13, 20178dTWC; MONTHLY SERVICES; JULY 2017$896
20September 21, 2017September 13, 20178dTWC; MONTHLY SERVICES; AUGUST 2017$896
21September 21, 2017September 11, 201710dTWC; MONTHLY SERVICES; JUNE 2017$878
22October 23, 2017October 20, 20173dINTERNET SERVICES/1ST ENCUMBRANCE$1,173
23October 31, 2017October 23, 20178dTWC; MONTHLY SERVICES; JULY 2017$148,147
24October 31, 2017October 23, 20178dTWC; MONTHLY SERVICES; AUGUST 2017$145,049
25October 31, 2017October 23, 20178dTWC; MONTHLY SERVICES; JULY 2017$41,236
26October 31, 2017October 23, 20178dTWC; MONTHLY SERVICES; AUGUST 2017$41,236
27November 21, 2017November 17, 20174dSPECTRUM TWC; MONTHLY INTERNET/DATA SERVICES; SEPTEMBER 2017$8,194
28November 21, 2017November 17, 20174dSPECTRUM TWC; MONTHLY INTERNET/DATA SERVICES; NOVEMBER 2017$8,054
29November 21, 2017November 17, 20174dSPECTRUM TWC; MONTHLY INTERNET/DATA SERVICES; OCTOBER 2017$7,914
30November 21, 2017November 17, 20174dSPECTRUM TWC; MONTHLY INTERNET/DATA SERVICES; OCTOBER 2017$896
31November 21, 2017November 17, 20174dSPECTRUM TWC; MONTHLY INTERNET/DATA SERVICES; NOVEMBER 2017$896
32November 21, 2017November 20, 20171dSPECTRUM TWC; MONTHLY INTERNET/DATA SERVICES; SEPTEMBER 2017$896
33December 13, 2017December 5, 20178dTIME WARNER; MONTHLY SERVICES; 9/21 TO 10/20 2017$146,979
34December 13, 2017December 12, 20171dTIME WARNER; MONTHLY SERVICES; 10/21 TO 11/20 2017$140,620
35December 13, 2017December 12, 20171dTIME WARNER; MONTHLY SERVICES; 10/21 TO 11/20 2017$41,236
36December 13, 2017December 5, 20178dTIME WARNER; MONTHLY SERVICES; 9/21 TO 10/20 2017$41,236

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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.