SpendingContractsPurchase order

What has the City paid on purchase order SC88CO25142307M?

$33K paid to Charter Communications Holding Company LLC across 88 payments from July 3, 2024 to July 29, 2025, 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 3, 2024July 1, 20242dDOWNEY CHILD CARE CENTER - INVOICE 231984101-06$99
2July 16, 2024June 28, 202418dEXPO CENTER - CABLE AND INTERNET SERVICES FY 2025 (7/1-7/5/24)$64
3July 22, 2024July 19, 20243dMRP: RUSTIC CANYON JULY 124249801070124$1,040
4July 24, 2024July 22, 20242dMRP: DOWNEY JULY 233375601070124$120
5July 29, 2024July 3, 202426dFIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS) (7/1-7/18/24)$384
6August 5, 2024July 10, 202426dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (7/1-7/31/24)$158
7August 8, 2024July 18, 202421dEXPO CENTER - CABLE AND INTERNET SERVICES FY 2025 (7/6-8/5/24)$385
8August 8, 2024July 18, 202421dEXPO CENTER - CABLE AND INTERNET SERVICES FY 2025 (7/1-7/28/24)$177
9August 19, 2024August 15, 20244dBRANFORD CHILD CARE JULY & AUGUST 234167201080124$240
10August 21, 2024August 19, 20242dDOWNEY AUGUST 233375601080124$120
11August 27, 2024August 26, 20241dMRP: RUSTIC CANYON AUGUST 124249801080124$1,040
12August 28, 2024July 29, 202430dFIBER INTERNET SERVICE FOR PARK RANGERS HQ (4730 CRYSTAL SPRINGS) (7/19-8/23/24)$747
13September 24, 2024August 29, 202426dFIBER INTERNET SERVICE FOR PARK RANGERS HQ (4730 CRYSTAL SPRINGS) (8/24-9/23/24)$640
14October 2, 2024September 27, 20245dMRP: RUSTIC CANYON SEPT 124249801090124$1,040
15October 3, 2024October 1, 20242dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (9/1-9/30/24)$158
16October 3, 2024October 1, 20242dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (8/1-8/31/24)$158
17October 4, 2024October 3, 20241dBRANFORD CHILD CARE SEPT 234167201090124$120
18October 16, 2024October 16, 20240dDOWNEY SEPT AND OCT 233375601100124$240
19October 24, 2024September 30, 202424dFIBER INTERNET SERVICE FOR PARK RANGERS HQ (4730 CRYSTAL SPRINGS) (9/24-10/23/24)$640
20October 31, 2024October 30, 20241dMRP: RUSTIC CANYON OCT 124249801100124$1,040
21November 4, 2024October 15, 202420dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (10/1-10/31/24)$158
22November 15, 2024November 13, 20242dMRP: RUSTIC CANYON JUNE 124249801060124$1,040
23November 21, 2024November 18, 20243dACCT# 188220201- EXPO CENTER - CABLE AND INTERNET SERVICES FY 2025 (8/24-9/23/24)$385
24November 21, 2024November 18, 20243dACCT# 188220201-EXPO CENTER- CABLE AND INTERNET SERVICES FY 2025 (9/24-10/23/24)$385
25November 21, 2024November 18, 20243dACCT# 188220201- EXPO CENTER- CABLE AND INTERNET SERVICES FY 25 (8/6-8/23/24)$231
26November 21, 2024November 18, 20243dACCT# 188220301-EXPO CENTER- CABLE AND INTERNET SERVICES (9/24-10/23/24)$190
27November 21, 2024November 18, 20243dACCT# 188220301-EXPO CENTER- CABLE AND INTERNET SERVICES (8/24-9/23/24)$190
28November 21, 2024November 18, 20243dACCT# 188220301-EXPO CENTER- CABLE AND INTERNET SERVICES FY 2025 (7/29-8/23/24)$165
29November 21, 2024November 18, 20243dMRP: DOWNEY NOV 233375601110124$120
30November 21, 2024November 19, 20242dMRP: BRANFORD CHILD CARE NOV 234167201110124$120
31November 22, 2024October 15, 202438dBRANFORD CHILD CARE OCT 234167201100124$120
32November 26, 2024October 30, 202427dFIBER INTERNET SERVICE FOR PARK RANGERS HQ (4730 CRYSTAL SPRINGS) (10/24-11/23/24)$640
33December 2, 2024November 14, 202418dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (11/1-11/30/24)$158
34December 3, 2024November 6, 202427dACCT# 188220201- EXPO CENTER- CABLE AND INTERNET SERVICES FY 25 (10/24-11/23/24)$385
35December 3, 2024November 6, 202427dACCT# 188220301-EXPO CENTER- CABLE AND INTERNET SERVICES (10/24-11/23/24)$190
36December 30, 2024December 2, 202428dFIBER INTERNET SERVICE FOR PARK RANGERS HQ (4730 CRYSTAL SPRINGS) (11/24-12/23/24)$640
37December 31, 2024December 6, 202425dACCT# 188220201- EXPO CENTER- CABLE AND INTERNET SERVICES (11/24-12/23/24)$385
38December 31, 2024December 6, 202425dACCT# 188220301-EXPO CENTER- CABLE AND INTERNET SERVICES (11/24-12/23/24)$190
39January 2, 2025December 30, 20243dMRP: RUSTIC CANYON DEC 124249801120124$1,040
40January 10, 2025December 11, 202430dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (12/1-12/31/24)$158
41January 23, 2025January 17, 20256dMRP: BRANFORD INVOICE 234167201010125 FOR DEC 2024 AND JAN 2025$240
42January 23, 2025January 15, 20258dMRP: MRP: DOWNEY DEC 2024 233375601120124 AND JAN 2025 INVOICE 233375601010125$120
43January 23, 2025January 15, 20258dMRP: MRP: DOWNEY DEC 2024 233375601120124 AND JAN 2025 INVOICE 233375601010125$120
44January 24, 2025December 30, 202425dFIBER INTERNET SERVICE FOR PARK RANGERS HQ (4730 CRYSTAL SPRINGS) (12/24-1/23/25)$640
45February 6, 2025February 4, 20252dMRP: RUSTIC CANYON 124249801110124 & 124249801010125$1,040
46February 6, 2025February 4, 20252dMRP: RUSTIC CANYON 124249801110124 & 124249801010125$1,040
47February 6, 2025January 13, 202524dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (1/1-1/31/25)$158
48February 7, 2025February 4, 20253dACCT# 188220201- EXPO CENTER BILL ROBERTSON- CABLE/INTERNET SERVICES (12/24-1/23/25)$385
49February 10, 2025February 10, 20250dACCT# 188220301-EXPO CENTER- CABLE AND INTERNET SERVICES (12/24-1/23/25)$190
50February 25, 2025February 24, 20251dMRP: RUSTIC CANYON 124249801020125$1,040
51February 25, 2025January 29, 202527dACCT# 188167301 (1/24-2/23/25). FIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS).$640
52February 25, 2025February 4, 202521dACCT# 188220201- EXPO CENTER BILL ROBERTSON- CABLE/INTERNET SERVICES (1/24-2/23/25)$385
53February 25, 2025February 13, 202512dACCT# 188220301-EXPO CENTER MELO AVE - CABLE AND INTERNET SERVICES (1/24-2/23/25)$190
54February 25, 2025February 24, 20251dMRP: DOWNEY FEB 2025 INVOICE 233375601020125$120
55February 26, 2025February 25, 20251dMRP: BRANFORD INVOICE 234167201020125 FOR FEB 2025$120
56March 18, 2025March 13, 20255dMRP: DOWNEY MAR 2025 INVOICE 233375601030125$120
57March 26, 2025March 24, 20252dMRP: RUSTIC CANYON 124249801030125$1,040
58March 26, 2025March 3, 202523dACCT# 188167301 (2/24-3/23/25). FIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS).$640
59March 27, 2025March 26, 20251dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (2/1-2/28/25)$158
60April 1, 2025March 7, 202525dACCT# 188220301-EXPO CENTER- CABLE AND INTERNET SERVICES (2/24-3/23/25)$190
61April 2, 2025March 19, 202514dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (3/1-3/31/25)$158
62April 22, 2025April 10, 202512dMRP: DOWNEY APR 2025 INVOICE 233375601040125$120
63April 23, 2025April 21, 20252dMRP: RUSTIC CANYON 124249801040125$1,040
64April 23, 2025April 16, 20257dMRP: BRANFORD INVOICE 234167201040125 FOR MAR & APR 2025$240
65April 28, 2025April 2, 202526dACCT# 188167301 (3/24-4/13/25). FIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS).$433
66April 28, 2025April 4, 202524dACCT# 188220201- EXPO CENTER BILL ROBERTSON- CABLE/INTERNET SERVICES (3/24-4/23/25)$245
67April 28, 2025April 4, 202524dACCT# 188220301-EXPO CENTER MENLO AVE - CABLE AND INTERNET SERVICES (3/24-4/13/25)$129
68May 15, 2025May 14, 20251dACCT# 188167301 (4/14-4/23/25). FIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS).$207
69May 15, 2025May 14, 20251dACCT# 188220201- EXPO CENTER BILL ROBERTSON- CABLE/INTERNET SERVICES (4/14-4/23/25)$124
70May 15, 2025May 14, 20251dMRP: BRANFORD INVOICE 234167201050125 FOR MAY 2025$120
71May 15, 2025May 14, 20251dACCT# 188220301-EXPO CENTER MENLO AVE - CABLE AND INTERNET SERVICES (4/14-4/23/25)$61
72May 19, 2025May 19, 20250dMRP: DOWNEY MAY 2025 INVOICE 233375601050125$120
73May 21, 2025May 21, 20250dMRP: RUSTIC CANYON 124249801050125$1,040
74May 27, 2025May 23, 20254dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (4/1-4/30/25)$158
75May 28, 2025May 1, 202527dACCT# 188167301 (4/24-5/23/25). FIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS DR)$640
76May 28, 2025May 9, 202519dACCT# 188220201- EXPO CENTER BILL ROBERTSON LN- CABLE/INTERNET SERVICES (4/24-5/23/25)$384
77May 28, 2025May 9, 202519dACCT# 188220301-EXPO CENTER MENLO AVE - CABLE AND INTERNET SERVICES (4/24-5/23/25)$190
78June 3, 2025May 12, 202522dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (5/1-5/31/25)$158
79June 20, 2025June 17, 20253dMRP: RUSTIC CANYON 124249801060125$1,040
80June 20, 2025June 16, 20254dMRP: BRANFORD 234167201060125$120
81June 20, 2025June 16, 20254dMRP: DOWNEY 233375601060125$120
82July 7, 2025July 1, 20256dACCT# 188167301 (5/24-6/23/25). FIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS DR)$640
83July 7, 2025July 1, 20256dACCT# 188220201- EXPO CENTER BILL ROBERTSON LN- CABLE/INTERNET SERVICES (5/24-6/23/25)$384
84July 7, 2025July 1, 20256dACCT# 188220301-EXPO CENTER MENLO AVE - CABLE AND INTERNET SERVICES (5/24-6/23/25)$190
85July 7, 2025June 24, 202513dA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (6/1-6/30/25)$158
86July 29, 2025July 2, 202527dACCT# 188167301 (6/24-6/30/25). FIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS DR)$149
87July 29, 2025July 21, 20258dACCT# 188220201- EXPO CENTER BILL ROBERTSON LN- CABLE/INTERNET SERVICES (6/24-6/30/25)$81
88July 29, 2025July 21, 20258dACCT# 188220301-EXPO CENTER MENLO AVE - CABLE AND INTERNET SERVICES (6/24-6/30/25)$44

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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.