SpendingContractsPurchase order
What has the City paid on purchase order SC88CO27142307M?
$6K paid to Charter Communications Holding Company LLC across 9 payments from August 11, 2026 to September 3, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC - CHARTER COMMUNICATIONS HOLDING COMPANY LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 11, 2026 | July 15, 2026 | 27d | ACCT# 188167301 (7/1-7/31/26). FIBER INTERNET SERVICE FOR PARK RANGERS HQ (4730 CRYSTAL SPRINGS DR) | $640 |
| 2 | August 11, 2026 | July 14, 2026 | 28d | ACCT# 188220201- EXPO CENTER BILL ROBERTSON LN- CABLE/INTERNET SERVICES (7/1-7/31/26) | $390 |
| 3 | August 11, 2026 | July 14, 2026 | 28d | ACCT# 188220301-EXPO CENTER MENLO AVE - CABLE AND INTERNET SERVICES (7/1-7/31/26) | $190 |
| 4 | August 11, 2026 | July 21, 2026 | 21d | A# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (7/1-7/31/26) | $158 |
| 5 | August 20, 2026 | August 19, 2026 | 1d | FIBER INTERNET SERVICE FOR PARK RANGER HQ (4730 CRYSTAL SPRINGS) FY 2027 | $3,120 |
| 6 | September 3, 2026 | August 10, 2026 | 24d | ACCT# 188167301 (8/1-8/31/26). FIBER INTERNET SERVICE FOR PARK RANGERS HQ (4730 CRYSTAL SPRINGS DR) | $640 |
| 7 | September 3, 2026 | August 24, 2026 | 10d | ACCT# 188220201- EXPO CENTER BILL ROBERTSON LN- CABLE/INTERNET SERVICES (8/1-8/31/26) | $390 |
| 8 | September 3, 2026 | August 24, 2026 | 10d | ACCT# 188220301-EXPO CENTER MENLO AVE - CABLE AND INTERNET SERVICES (8/1-8/31/26) | $190 |
| 9 | September 3, 2026 | August 20, 2026 | 14d | A# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (8/1-8/31/26) | $158 |
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.