SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24144726?
$375K paid to Columbia Telecommunications Corp across 4 payments from April 11, 2024 to August 5, 2024, charged to Non-Departmental / Universal Broadband Services.
What it was for
Universal Broadband ServicesBudget line.
Order description, as published:
ENCUMBER $375,000 C144726 WO#L2399068
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2024.
Paid from
Digital Inclusion Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | April 11, 2024 | April 10, 2024 | 1d | ENCUMBER $375,000 BRIDGING THE DIGITAL DIVIDE PROJ | $173,250 |
| 2 | April 25, 2024 | April 1, 2024 | 24d | ENCUMBER $375,000 BRIDGING THE DIGITAL DIVIDE PROJ | $78,750 |
| 3 | May 14, 2024 | May 2, 2024 | 12d | ENCUMBER $375,000 BRIDGING THE DIGITAL DIVIDE PROJ | $85,500 |
| 4 | August 5, 2024 | June 4, 2024 | 62d | ENCUMBER $375,000 BRIDGING THE DIGITAL DIVIDE PROJ | $37,500 |
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.