SpendingContractsPurchase order

What has the City paid on purchase order SC70CO26143250M?

$21K paid to Charter Communications Holding Company LLC across 32 payments from August 8, 2025 to August 20, 2026, charged to Police / Spa-Misc Operational Expense.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

Spa-Misc Operational Expense

Budget 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

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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, SC70CO26143250M) 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 $21.5K, 0% 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.

#PaidInvoicedLagReferenceAmount
1August 8, 2025July 21, 202518dINTERNET SERVICES FOR PAB$188
2August 8, 2025July 21, 202518dINTERNET SERVICES FOR CENTRAL$140
3August 13, 2025August 6, 20257dINTERNET SERVICES FOR PAB$188
4August 13, 2025August 6, 20257dINTERNET SERVICES FOR CENTRAL$140
5October 2, 2025September 9, 202523dINTERNET SERVICES FOR PAB$188
6October 2, 2025September 9, 202523dINTERNET SERVICES FOR CENTRAL$140
7October 9, 2025September 29, 202510dINTERNET SERVICES FOR GND AUGUST 2025$2,499
8October 9, 2025September 29, 202510dINTERNET SERVICES FOR GND SEPTEMBER 2025$2,499
9April 6, 2026March 16, 2025386dINTERNET SERVICES FOR PAB$194
10April 6, 2026March 16, 202621dINTERNET SERVICES FOR PAB$194
11April 6, 2026March 16, 202621dINTERNET SERVICES FOR PAB$194
12April 6, 2026March 16, 202621dINTERNET SERVICES FOR PAB$194
13April 6, 2026March 16, 202621dINTERNET SERVICES FOR PAB$193
14April 6, 2026March 16, 202621dINTERNET SERVICES FOR PAB$193
15April 6, 2026March 16, 202621dINTERNET SERVICES FOR CENTRAL$140
16April 6, 2026March 16, 202621dINTERNET SERVICES FOR CENTRAL$140
17April 6, 2026March 16, 202621dINTERNET SERVICES FOR CENTRAL$140
18April 6, 2026March 16, 202621dINTERNET SERVICES FOR CENTRAL$140
19April 6, 2026March 16, 202621dINTERNET SERVICES FOR CENTRAL$140
20April 6, 2026March 16, 202621dINTERNET SERVICES FOR CENTRAL$140
21April 22, 2026April 7, 202615dINTERNET SERVICES FOR PAB$193
22April 22, 2026April 7, 202615dINTERNET SERVICES FOR CENTRAL$140
23May 15, 2026April 6, 202639dINTERNET SERVICES FOR GND APRIL 2026$2,499
24May 15, 2026March 4, 202672dINTERNET SERVICES FOR GND MARCH 2026$2,499
25June 1, 2026May 20, 202612dINTERNET SERVICES FOR PAB$193
26June 1, 2026May 20, 202612dINTERNET SERVICES FOR CENTRAL$140
27July 17, 2026June 16, 202631dINTERNET SERVICES FOR CENTRAL$140
28August 19, 2026July 15, 202635dINTERNET SERVICES FOR GND JUNE 2026$2,499
29August 19, 2026July 15, 202635dINTERNET SERVICES FOR GND MAY 2026$2,499
30August 19, 2026July 15, 202635dINTERNET SERVICES FOR GND JULY 2026$2,499
31August 20, 2026August 5, 202615dINTERNET SERVICES FOR PAB$185
32August 20, 2026August 5, 202615dINTERNET SERVICES FOR CENTRAL$9

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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.