SpendingContractsPurchase order
What has the City paid on purchase order SC70CO18116087M?
$33K paid to Time Warner Cable Information Services (Ca) LLC across 13 payments from September 20, 2017 to October 16, 2018, charged to Police / Spa Misc Operational Expenses.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | September 20, 2017 | September 18, 2017 | 2d | TIME WARNER MONTHLY SERVICES | $1,526 |
| 2 | October 27, 2017 | October 24, 2017 | 3d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 3 | December 26, 2017 | December 15, 2017 | 11d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 4 | December 26, 2017 | December 20, 2017 | 6d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 5 | April 25, 2018 | April 12, 2018 | 13d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 6 | April 25, 2018 | April 12, 2018 | 13d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 7 | July 12, 2018 | July 6, 2018 | 6d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 8 | July 12, 2018 | July 6, 2018 | 6d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 9 | July 12, 2018 | June 19, 2018 | 23d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 10 | July 12, 2018 | July 6, 2018 | 6d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 11 | August 20, 2018 | August 14, 2018 | 6d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 12 | September 11, 2018 | September 6, 2018 | 5d | TIME WARNER MONTHLY SERVICES | $2,600 |
| 13 | October 16, 2018 | October 1, 2018 | 15d | TIME WARNER MONTHLY SERVICES | $2,600 |
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.