SpendingContractsPurchase order
What has the City paid on purchase order SC70CO27142307M?
$11K paid to Charter Communications Holding Company LLC across 6 payments from August 17, 2026 to August 28, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INTERNET SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 17, 2026 | July 8, 2026 | 40d | INTERNET SERVICES - ITB (POLICE ACADEMY) | $2,399 |
| 2 | August 17, 2026 | July 8, 2026 | 40d | INTERNET SERVICES - ITB (POLICE ACADEMY) | $1,487 |
| 3 | August 17, 2026 | July 8, 2026 | 40d | INTERNET SERVICES - ITB (POLICE ACADEMY) | $1,395 |
| 4 | August 28, 2026 | July 29, 2026 | 30d | INTERNET SERVICES - ITB (POLICE ACADEMY) | $2,399 |
| 5 | August 28, 2026 | July 29, 2026 | 30d | INTERNET SERVICES - ITB (POLICE ACADEMY) | $1,487 |
| 6 | August 28, 2026 | July 29, 2026 | 30d | INTERNET SERVICES - ITB (POLICE ACADEMY) | $1,395 |
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.