SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26143250M?

$9K paid to Charter Communications Holding Company LLC across 47 payments from August 26, 2025 to September 8, 2026, charged to General Services / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

Operating Supplies

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

Order description, as published:

ENCUMBER $1,874.41 FOR BMD (CL2)

Approval records

  • Contract C-143250Award recorded in the City's procurement portal; see below.

Order dated August 13, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-143250 (the number embedded in this order's number, SC40CO26143250M) 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 $9.2K, 0% 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.

#PaidInvoicedLagReferenceAmount
1August 26, 2025August 7, 202519dBMD: 3330 W 36TH ST$700
2August 26, 2025July 31, 202526dBMD: 14832 RAYMER ST BLDG F$575
3December 8, 2025November 14, 202524dBMD: 3330 W 36TH ST$140
4December 8, 2025November 14, 202524dBMD: 14832 RAYMER ST BLDG F$115
5March 4, 2026February 20, 202612dBMD: 3330 W 36TH ST$140
6March 4, 2026February 20, 202612dBMD: 14832 RAYMER ST BLDG F$115
7March 19, 2026March 2, 202617dINTERNET SERVICES FROM 9/24/2025 TO 3/23/2026$750
8March 19, 2026March 2, 202617dINTERNET SERVICES FROM 9/24/2025 TO 3/23/2026$720
9March 19, 2026March 2, 202617dINTERNET SERVICES FROM 9/24/2025 TO 3/23/2026$690
10March 19, 2026March 2, 202617dINTERNET SERVICES FROM 9/24/2025 TO 3/23/2026$690
11April 2, 2026March 31, 20262dBMD: 3330 W 36TH ST$140
12April 2, 2026March 31, 20262dBMD: 14832 RAYMER ST BLDG F$115
13April 7, 2026April 1, 20266dINTERNET SERVICES FROM 3/24/2026 TO 4/23/2026$125
14April 7, 2026April 1, 20266dINTERNET SERVICES FROM 3/24/2026 TO 4/23/2026$120
15April 7, 2026April 1, 20266dINTERNET SERVICES FROM 3/24/2026 TO 4/23/2026$115
16April 7, 2026April 1, 20266dINTERNET SERVICES FROM 3/24/2026 TO 4/23/2026$115
17May 1, 2026April 29, 20262dINTERNET SERVICES FROM 4/24/2026 TO 5/23/2026$125
18May 1, 2026April 29, 20262dINTERNET SERVICES FROM 4/24/2026 TO 5/23/2026$120
19May 1, 2026April 29, 20262dINTERNET SERVICES FROM 4/24/2026 TO 5/23/2026$115
20May 1, 2026April 29, 20262dINTERNET SERVICES FROM 4/24/2026 TO 5/23/2026$115
21May 22, 2026May 1, 202621dBMD: 14832 RAYMER ST BLDG F$115
22May 22, 2026May 1, 202621dBMD: 14832 RAYMER ST BLDG F$115
23May 22, 2026May 1, 202621dBMD: 14832 RAYMER ST BLDG F$115
24May 22, 2026May 1, 202621dBMD: 14832 RAYMER ST BLDG F$115
25May 22, 2026May 1, 202621dBMD: 14832 RAYMER ST BLDG F$115
26June 11, 2026May 29, 202613dINTERNET SERVICES FROM 5/24/2026 TO 6/23/2026$125
27June 11, 2026May 29, 202613dINTERNET SERVICES FROM 5/24/2026 TO 6/23/2026$120
28June 11, 2026May 29, 202613dINTERNET SERVICES FROM 5/24/2026 TO 6/23/2026$115
29June 11, 2026May 29, 202613dINTERNET SERVICES FROM 5/24/2026 TO 6/23/2026$115
30June 22, 2026June 5, 202617dBMD: 3330 W 36TH ST$140
31June 22, 2026June 5, 202617dBMD: 3330 W 36TH ST$140
32June 22, 2026June 5, 202617dBMD: 3330 W 36TH ST$140
33June 22, 2026June 5, 202617dBMD: 3330 W 36TH ST$140
34June 22, 2026June 5, 202617dBMD: 3330 W 36TH ST$140
35June 22, 2026June 5, 202617dBMD: 3330 W 36TH ST$140
36July 13, 2026July 1, 202612dINTERNET SERVICES FROM 6/24/2026 TO 7/23/2026$125
37July 13, 2026July 1, 202612dINTERNET SERVICES FROM 6/24/2026 TO 7/23/2026$120
38July 13, 2026July 1, 202612dINTERNET SERVICES FROM 6/24/2026 TO 7/23/2026$115
39July 13, 2026July 1, 202612dINTERNET SERVICES FROM 6/24/2026 TO 7/23/2026$115
40August 18, 2026July 28, 202621dINTERNET SERVICES FROM 7/24/2026 TO 8/23/2026$125
41August 18, 2026July 28, 202621dINTERNET SERVICES FROM 7/24/2026 TO 8/23/2026$120
42August 18, 2026July 28, 202621dINTERNET SERVICES FROM 7/24/2026 TO 8/23/2026$115
43August 18, 2026July 28, 202621dINTERNET SERVICES FROM 7/24/2026 TO 8/23/2026$115
44September 8, 2026August 21, 202618dBMD: 3330 W 36TH ST$140
45September 8, 2026August 21, 202618dBMD: 3330 W 36TH ST$140
46September 8, 2026August 21, 202618dBMD: 3330 W 36TH ST$140
47September 8, 2026August 21, 202618dBMD: 3330 W 36TH ST$140

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.