SpendingContractsPurchase order

What has the City paid on purchase order SC88CO24142307M?

$33K paid to Charter Communications Holding Company LLC across 75 payments from July 24, 2023 to August 8, 2024, charged to Recreation and Parks / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 4 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Recreation and Parks

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.

#PaidInvoicedLagReferenceAmount
1July 24, 2023June 26, 202328dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS) (7/1-7/18/23)$384
2July 27, 2023July 27, 20230dRUSTIC CANYON - MARCH 2023 TO JULY 2023$1,040
3July 27, 2023July 27, 20230dRUSTIC CANYON - MARCH 2023 TO JULY 2023$1,040
4July 27, 2023July 27, 20230dRUSTIC CANYON - MARCH 2023 TO JULY 2023$1,040
5July 27, 2023July 27, 20230dRUSTIC CANYON - MARCH 2023 TO JULY 2023$1,040
6July 27, 2023July 27, 20230dRUSTIC CANYON - MARCH 2023 TO JULY 2023$1,040
7August 4, 2023July 21, 202314dEXPO CENTER - CABLE AND INTERNET SERVICES FOR 7/1-7/28$173
8August 8, 2023July 21, 202318dEXPO CENTER - CABLE AND INTERNET SERVICES FOR 7/6-8/5/2023$373
9August 8, 2023July 27, 202312dEXPO CENTER - CABLE AND INTERNET SERVICES 7/1-7/05/2023$62
10August 15, 2023July 20, 202326dINTERNET (WIFI)/OTHER SERVICES FOR SOUTH SEAS HOUSE FOR 7/1-7/31/23$158
11August 22, 2023July 25, 202328dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS) (7/19-8/18/23)$640
12August 29, 2023August 29, 20230dRUSTIC CANYON - AUGUST 2023 INVOICE 124249801080123$1,040
13September 5, 2023August 7, 202329dINTERNET (WIFI)/OTHER SERVICES FOR SOUTH SEAS HOUSE A#214369901 (08/01-08/31/23)$158
14September 7, 2023August 14, 202324dEXPO CENTER - CABLE AND INTERNET A#8448300737071156 (07/29/23-08/28/23)$185
15September 18, 2023August 23, 202326dEXPO CENTER - CABLE AND INTERNET SERVICES FY 2024$373
16September 25, 2023August 28, 202328dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS) (8/19-9/18/23)$640
17September 27, 2023September 21, 20236dRUSTIC CANYON - SEPTEMBER 2023 INVOICE 124249801090123$1,040
18October 10, 2023September 15, 202325dA# 8448 30073 6624229 EXPO CENTER - INTERNET SERVICES FY 2024- (9/6-10/5/23)$373
19October 10, 2023September 15, 202325dEXPO CENTER - WIFI AND INTERNET A#8448300737071156 (08/29/23-09/28/23)$185
20October 16, 2023September 27, 202319dINTERNET (WIFI)/OTHER SERVICES FOR SOUTH SEAS HOUSE A#214369901 (09/01-09/30/23)$158
21November 1, 2023October 3, 202329dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS) (9/19-10/18/23)$640
22November 2, 2023October 30, 20233dRUSTIC CANYON - OCT 2023 INVOICE 124249801100123$1,040
23January 4, 2024January 4, 20240dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS). (11/19/23-12/18/23)$640
24January 4, 2024January 4, 20240dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS). (10/19/23-11/18/23)$640
25January 4, 2024January 4, 20240dINTERNET (WIFI)/OTHER SERVICES FOR SOUTH SEAS HOUSE A#214369901 (11/01-11/30/23)$158
26January 4, 2024January 4, 20240dINTERNET (WIFI)/OTHER SERVICES FOR SOUTH SEAS HOUSE A#214369901 (10/01-10/31/23)$158
27January 17, 2024January 9, 20248dRUSTIC CANYON - NOV AND DEC 2023 INVOICE 124249801110123 & 124249801120123$1,040
28January 17, 2024January 9, 20248dRUSTIC CANYON - NOV AND DEC 2023 INVOICE 124249801110123 & 124249801120123$1,040
29January 19, 2024January 4, 202415dEXPO CENTER - CABLE AND INTERNET SERVICES FY 2024 (11/29/23-12/28/23)$185
30January 19, 2024January 4, 202415dEXPO CENTER - CABLE AND INTERNET SERVICES FY 2024 (10/29/23-11/28/23)$185
31January 19, 2024January 4, 202415dEXPO CENTER - CABLE AND INTERNET SERVICES FY 2024 (9/29/23-10/28/23)$185
32January 19, 2024January 4, 2023380dINTERNET (WIFI) FOR SOUTH SEAS (12/1-12/31/23)$158
33January 23, 2024January 18, 20245dEXPO CENTER - CABLE AND INTERNET SERVICES (11/6-12/5/23)$373
34January 23, 2024January 18, 20245dEXPO CENTER - CABLE AND INTERNET SERVICES (12/6/23-1/5/24)$373
35January 23, 2024January 18, 20245dEXPO CENTER - CABLE AND INTERNET SERVICES (10/6-11/5/23)$372
36January 26, 2024January 2, 202424dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS) (12/19-23-1/18/24)$640
37January 30, 2024January 16, 202414dRUSTIC CANYON - JAN 2024 INVOICE 124249801010124$1,040
38February 9, 2024January 16, 202424dINTERNET (WIFI) FOR SOUTH SEAS (1/1-1/31/24)$158
39February 12, 2024January 16, 202427dEXPO CENTER - CABLE AND INTERNET SERVICES (1/6 - 2/5/24)$373
40February 12, 2024January 17, 202426dEXPO CENTER - CABLE AND INTERNET SERVICES FOR 12/29/23-1/28/24$185
41February 27, 2024February 12, 202415dRUSTIC CANYON - FEB 2024 INVOICE 124249801020124$1,040
42February 27, 2024February 1, 202426dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS) (1/19-24-2/18/24)$640
43March 6, 2024February 13, 202422dEXPO CENTER - CABLE AND INTERNET SERVICES FOR 1/29/24-2/28/24$185
44March 21, 2024February 27, 202423dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS) (2/19/24 - 3/18/24)$640
45March 26, 2024March 1, 202425dEXPO CENTER - CABLE AND INTERNET SERVICES (2/6 - 3/5/24)$373
46April 4, 2024April 1, 20243dINTERNET (WIFI) FOR SOUTH SEAS (2/1-2/29/24)$158
47April 5, 2024March 12, 202424dEXPO CENTER - CABLE AND INTERNET SERVICES FOR 2/29/24-3/28/24$190
48April 5, 2024March 12, 202424dA#214369901030124 INTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (03/01/24-03/31/24)$158
49April 12, 2024March 19, 202424dEXPO CENTER- CABLE AND INTERNET SERVICES FOR 03/6-04/5/24 A#8448300736624229$385
50April 16, 2024March 21, 202426dRUSTIC CANYON - MAR 2024 INVOICE 124249801030124$1,040
51April 18, 2024April 18, 20240dDOWNEY INVOICE 231984101020124$300
52April 18, 2024April 18, 20240dBRANFORD INVOICE 231984101020124$214
53April 18, 2024April 18, 20240dBRANFORD INVOICE 231984101030124$207
54April 18, 2024April 18, 20240dDOWNEY INVOICE 231984101030124$118
55April 24, 2024April 23, 20241dRUSTIC CANYON - APR 2024 INVOICE 124249801040124$1,040
56April 25, 2024April 1, 202424dACCT#8448300324564522 PARK RANGER HQ (4730 CRYSTAL SPRINGS) FIBER INTERNET SERVICE FOR 3/19-4/18/24$640
57April 30, 2024April 22, 20248dEXPO CENTER - CABLE AND INTERNET SERVICES FOR 3/29/24-4/28/24$190
58May 7, 2024April 30, 20247dEXPO CENTER- CABLE AND INTERNET SERVICES FOR 04/6-05/5/24 A#8448300736624229$386
59May 16, 2024May 15, 20241dDOWNEY INVOICE 231984101040124$55
60May 30, 2024May 28, 20242dDOWNEY INVOICE 233375601051424$120
61May 30, 2024May 29, 20241dBRANFORD INVOICE 234167201051424$120
62June 3, 2024May 7, 202427dACCT#8448300324564522 PARK RANGER HQ (4730 CRYSTAL SPRINGS) FIBER INTERNET SERVICE FOR 4/19-5/18/24$640
63June 3, 2024May 13, 202421dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (5/1-5/31/24)$158
64June 3, 2024May 13, 202421dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (4/1-4/30/24)$158
65June 5, 2024June 4, 20241dRUSTIC CANYON - MAY 2024 INVOICE 124249801050124$1,040
66June 10, 2024May 15, 202426dA#8448300737071156 EXPO CENTER- CABLE AND INTERNET SERVICES FOR 04/29-05/28/24$190
67June 11, 2024May 15, 202427dA#8448300736624229 EXPO CENTER- CABLE AND INTERNET SERVICES FOR 5/6-6/5/24$385
68June 11, 2024June 10, 20241dDOWNEY INVOICE 233375601060124$120
69June 17, 2024June 17, 20240dBRANFORD INVOICE 234167201060124$120
70June 20, 2024June 5, 202415dACCT#8448300324564522 PARK RANGER HQ (4730 CRYSTAL SPRINGS) FIBER INTERNET SERVICE FOR 5/19-6/18/24$640
71July 3, 2024June 10, 202423dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (6/1-6/30/24)$158
72July 12, 2024June 18, 202424dA#8448300737071156 EXPO CENTER- CABLE AND INTERNET SERVICES FOR 05/29-06/28/24$190
73July 16, 2024June 28, 202418dEXPO CENTER - CABLE AND INTERNET SERVICES FY 2024 (6/1-6/30/24)$321
74July 29, 2024July 3, 202426dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS) (6/19-6/30/24)$256
75August 8, 2024July 18, 202421dEXPO CENTER - CABLE AND INTERNET SERVICES FY 2024. (6/29-6/30/24)$13

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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.