SpendingContractsPurchase order
What has the City paid on purchase order SC70CO22116087M?
$30K paid to Time Warner Cable Information Services (Ca) LLC across 12 payments from December 17, 2021 to December 14, 2022, charged to Police / Spa-Misc Operational Expense.
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 | December 17, 2021 | November 22, 2021 | 25d | TIME WARNER INTERNET SERVICES | $2,499 |
| 2 | December 17, 2021 | November 22, 2021 | 25d | TIME WARNER INTERNET SERVICES | $2,499 |
| 3 | January 13, 2022 | January 5, 2022 | 8d | TIME WARNER INTERNET SERVICES | $2,499 |
| 4 | February 3, 2022 | January 25, 2022 | 9d | TIME WARNER INTERNET SERVICES | $2,499 |
| 5 | March 3, 2022 | February 24, 2022 | 7d | TIME WARNER INTERNET SERVICES | $2,499 |
| 6 | March 18, 2022 | March 17, 2022 | 1d | TIME WARNER INTERNET SERVICES | $2,499 |
| 7 | April 29, 2022 | April 20, 2022 | 9d | TIME WARNER INTERNET SERVICES | $2,499 |
| 8 | June 16, 2022 | June 14, 2022 | 2d | TIME WARNER INTERNET SERVICES | $2,499 |
| 9 | August 23, 2022 | July 26, 2022 | 28d | TIME WARNER INTERNET SERVICES | $2,499 |
| 10 | August 23, 2022 | July 26, 2022 | 28d | TIME WARNER INTERNET SERVICES | $2,499 |
| 11 | August 23, 2022 | August 12, 2022 | 11d | TIME WARNER INTERNET SERVICES | $2,499 |
| 12 | December 14, 2022 | September 12, 2022 | 93d | 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.