SpendingContractsPurchase order
What has the City paid on purchase order SC70CO25143250M?
$36K paid to Charter Communications Holding Company LLC across 40 payments from August 2, 2024 to August 7, 2025, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-143250Award recorded in the City's procurement portal; see below.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-143250 (the number embedded in this order's number, SC70CO25143250M) as awarded to Charter Communications Operating, LLC for $4.8M (sole source), effective May 10, 2023 and expiring September 30, 2028. This order has paid $36.3K, 1% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “SOLE SOURCE - Coaxial Cable Services”. See the award on RAMP
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 | August 2, 2024 | July 11, 2024 | 22d | INTERNET SERVICES FOR SECSD | $100 |
| 2 | August 2, 2024 | July 30, 2024 | 3d | INTERNET SERVICES FOR SECSD | $57 |
| 3 | September 4, 2024 | August 28, 2024 | 7d | INTERNET SERVICES FOR SECSD | $100 |
| 4 | September 6, 2024 | August 29, 2024 | 8d | INTERNET SERVICES FOR ITB | $189 |
| 5 | September 6, 2024 | August 29, 2024 | 8d | INTERNET SERVICES FOR ITB | $140 |
| 6 | September 6, 2024 | August 29, 2024 | 8d | INTERNET SERVICES FOR ITB | $13 |
| 7 | September 26, 2024 | September 24, 2024 | 2d | INTERNET SERVICES FOR SECSD | $100 |
| 8 | October 16, 2024 | October 2, 2024 | 14d | INTERNET SERVICES FOR PAB | $189 |
| 9 | October 16, 2024 | October 2, 2024 | 14d | INTERNET SERVICES FOR CENTRAL | $140 |
| 10 | October 25, 2024 | October 24, 2024 | 1d | INTERNET SERVICES FOR SECSD | $100 |
| 11 | October 30, 2024 | October 28, 2024 | 2d | INTERNET SERVICES FOR PAB | $189 |
| 12 | November 21, 2024 | November 12, 2024 | 9d | INTERNET SERVICE FOR GND MAY 2024 | $2,499 |
| 13 | December 2, 2024 | November 12, 2024 | 20d | SPA35/ EX003 FOR GND | $2,499 |
| 14 | December 2, 2024 | November 12, 2024 | 20d | SPA35/ EX003 FOR GND | $2,499 |
| 15 | December 2, 2024 | November 12, 2024 | 20d | SPA35/ EX003 FOR GND | $2,499 |
| 16 | December 2, 2024 | November 12, 2024 | 20d | SPA35/ EX003 FOR GND | $2,499 |
| 17 | December 2, 2024 | November 12, 2024 | 20d | SPA35/ EX003 FOR GND | $2,499 |
| 18 | December 2, 2024 | November 12, 2024 | 20d | INTERNET SERVICES FOR GND AUG 2024 | $2,499 |
| 19 | December 5, 2024 | December 4, 2024 | 1d | INTERNET SERVICES FOR PAB | $189 |
| 20 | December 5, 2024 | December 4, 2024 | 1d | INTERNET SERVICES FOR PAB | $189 |
| 21 | December 5, 2024 | December 4, 2024 | 1d | INTERNET SERVICES FOR CENTRAL | $140 |
| 22 | January 3, 2025 | December 24, 2024 | 10d | INTERNET SERVICES FOR GND - DECEMBER 2024 | $2,499 |
| 23 | January 10, 2025 | January 7, 2025 | 3d | INTERNET SERVICES FOR PAB | $189 |
| 24 | January 10, 2025 | January 7, 2025 | 3d | INTERNET SERVICES FOR CENTRAL | $140 |
| 25 | January 10, 2025 | January 7, 2025 | 3d | INTERNET SERVICES FOR CENTRAL | $140 |
| 26 | February 13, 2025 | February 6, 2025 | 7d | INTERNET SERVICES FOR PAB | $188 |
| 27 | February 13, 2025 | February 6, 2025 | 7d | INTERNET SERVICES FOR CENTRAL | $140 |
| 28 | February 14, 2025 | February 4, 2025 | 10d | INTERNET SERVICES FOR GND JANUARY 2025 | $2,499 |
| 29 | March 26, 2025 | March 17, 2025 | 9d | INTERNET SERVICES FOR GND MARCH 2025 | $2,449 |
| 30 | March 26, 2025 | March 17, 2025 | 9d | INTERNET SERVICES FOR GND FEBRUARY 2025 | $2,449 |
| 31 | April 23, 2025 | April 15, 2025 | 8d | INTERNET SERVICES FOR PAB | $188 |
| 32 | April 23, 2025 | April 15, 2025 | 8d | INTERNET SERVICES FOR CENTRAL | $140 |
| 33 | May 20, 2025 | May 6, 2025 | 14d | INTERNET SERVICES FOR PAB | $188 |
| 34 | May 20, 2025 | May 6, 2025 | 14d | INTERNET SERVICES FOR PAB | $188 |
| 35 | May 20, 2025 | May 6, 2025 | 14d | INTERNET SERVICES FOR CENTRAL | $140 |
| 36 | May 20, 2025 | May 6, 2025 | 14d | INTERNET SERVICES FOR CENTRAL | $140 |
| 37 | June 11, 2025 | June 4, 2025 | 7d | INTERNET SERVICES FOR PAB | $188 |
| 38 | June 11, 2025 | June 4, 2025 | 7d | INTERNET SERVICES FOR CENTRAL | $140 |
| 39 | August 4, 2025 | July 21, 2025 | 14d | INTERNET SERVICES FOR GND JULY 2025 | $2,499 |
| 40 | August 7, 2025 | July 21, 2025 | 17d | INTERNET SERVICES FOR GND APRIL 2025 | $2,499 |
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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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.