SpendingContractsPurchase order
What has the City paid on purchase order SC78CO27142307M?
$4K paid to Charter Communications Holding Company LLC across 2 payments from July 24, 2026 to September 4, 2026, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CL#1 AL#1 ENC. $30,000
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 24, 2026 | July 17, 2026 | 7d | 100/78/003040 EXX01013 CHARTER COMM 12 MO CONTRACT | $1,614 |
| 2 | September 4, 2026 | September 1, 2026 | 3d | 100/78/003040 EXX01013 CHARTER COMM 12 MO CONTRACT | $2,121 |
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.