SpendingContractsPurchase order
What has the City paid on purchase order SC70CO21116087M?
$13K paid to Time Warner Cable Information Services (Ca) LLC across 5 payments from July 14, 2020 to December 9, 2020, charged to Police / Spa-Misc Operational Exp.
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 | July 14, 2020 | June 16, 2020 | 28d | TIME WARNER INTERNET SERVICES | $2,600 |
| 2 | August 12, 2020 | August 5, 2020 | 7d | TIME WARNER INTERNET SERVICES | $2,499 |
| 3 | August 12, 2020 | August 5, 2020 | 7d | TIME WARNER INTERNET SERVICES | $2,499 |
| 4 | September 18, 2020 | September 11, 2020 | 7d | TIME WARNER INTERNET SERVICES - DISENCUMBER $2,062.32 | $2,499 |
| 5 | December 9, 2020 | November 20, 2020 | 19d | TIME WARNER INTERNET SERVICES - DISENCUMBER $728.64 FOR GND21-0066 | $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.