SpendingContractsPurchase order
What has the City paid on purchase order SC88CO17116087M?
$1K paid to Time Warner Cable Information Services (Ca) LLC across 10 payments on July 24, 2017, charged to Recreation and Parks / Department Administrative.
What it was for
Department AdministrativeBudget line.
Order description, as published:
TO ENCUMBER FOR FY17 INTERNET AND WIFI SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 18, 2017.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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, 2017 | June 28, 2017 | 26d | INTERNET AND WIFI SERVICES AT 109TH STREET POOL. | $105 |
| 2 | July 24, 2017 | June 28, 2017 | 26d | INTERNET AND WIFI SERVICES AT 109TH STREET POOL. | $105 |
| 3 | July 24, 2017 | June 28, 2017 | 26d | INTERNET AND WIFI SERVICES AT 109TH STREET POOL. | $105 |
| 4 | July 24, 2017 | June 28, 2017 | 26d | INTERNET AND WIFI SERVICES AT 109TH STREET POOL. | $105 |
| 5 | July 24, 2017 | June 28, 2017 | 26d | INTERNET AND WIFI SERVICES AT 109TH STREET POOL. | $105 |
| 6 | July 24, 2017 | June 28, 2017 | 26d | INTERNET AND WIFI SERVICES AT 109TH STREET POOL. | $105 |
| 7 | July 24, 2017 | June 28, 2017 | 26d | INTERNET AND WIFI SERVICES AT 109TH STREET POOL. | $105 |
| 8 | July 24, 2017 | June 28, 2017 | 26d | INTERNET AND WIFI SERVICES AT 109TH STREET POOL. | $105 |
| 9 | July 24, 2017 | June 28, 2017 | 26d | INTERNET AND WIFI SERVICES AT 109TH STREET POOL. | $105 |
| 10 | July 24, 2017 | June 28, 2017 | 26d | INTERNET AND WIFI SERVICES AT 109TH STREET POOL. | $105 |
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.