SpendingContractsPurchase order
What has the City paid on purchase order SC70CO19116087M?
$37K paid to Time Warner Cable Information Services (Ca) LLC across 20 payments from February 6, 2019 to March 16, 2020, charged to Police / Spa-Misc Operational Exp.
What it was for
Spa-Misc Operational ExpBudget line carrying the most money, of 4 this order is charged to.
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 | February 6, 2019 | January 30, 2019 | 7d | TIME WARNER INTERNET SERVICES | $2,600 |
| 2 | February 6, 2019 | January 30, 2019 | 7d | TIME WARNER INTERNET SERVICES | $2,444 |
| 3 | February 21, 2019 | January 24, 2019 | 28d | TIME WARNER INTERNET SERVICES | $130 |
| 4 | March 12, 2019 | February 12, 2019 | 28d | TIME WARNER INTERNET SERVICES | $2,499 |
| 5 | April 16, 2019 | April 1, 2019 | 15d | TIME WARNER INTERNET SERVICES | $130 |
| 6 | April 16, 2019 | April 1, 2019 | 15d | TIME WARNER INTERNET SERVICES | $130 |
| 7 | April 16, 2019 | April 1, 2019 | 15d | TIME WARNER INTERNET SERVICES | $130 |
| 8 | April 25, 2019 | April 12, 2019 | 13d | TIME WARNER INTERNET SERVICES | $2,499 |
| 9 | April 25, 2019 | April 12, 2019 | 13d | TIME WARNER INTERNET SERVICES | $2,499 |
| 10 | April 25, 2019 | April 12, 2019 | 13d | TIME WARNER INTERNET SERVICES | $2,499 |
| 11 | May 15, 2019 | May 1, 2019 | 14d | TIME WARNER INTERNET SERVICES | $2,499 |
| 12 | June 6, 2019 | May 24, 2019 | 13d | TIME WARNER INTERNET SERVICES | $353 |
| 13 | July 5, 2019 | June 24, 2019 | 11d | TIME WARNER INTERNET SERVICES | $2,499 |
| 14 | July 16, 2019 | June 24, 2019 | 22d | TIME WARNER INTERNET SERVICES | $2,499 |
| 15 | October 21, 2019 | October 9, 2019 | 12d | TIME WARNER INTERNET SERVICES | $2,499 |
| 16 | December 16, 2019 | December 2, 2019 | 14d | TIME WARNER INTERNET SERVICES | $2,499 |
| 17 | February 25, 2020 | February 3, 2020 | 22d | TIME WARNER INTERNET SERVICES | $2,499 |
| 18 | March 4, 2020 | February 3, 2020 | 30d | TIME WARNER INTERNET SERVICES | $1,506 |
| 19 | March 16, 2020 | August 27, 2019 | 202d | TIME WARNER INTERNET SERVICES | $2,499 |
| 20 | March 16, 2020 | September 4, 2019 | 194d | TIME WARNER INTERNET SERVICES | $2,499 |
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.