SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23116087M?
$46K paid to Time Warner Cable Information Services (Ca) LLC across 19 payments from October 11, 2022 to April 4, 2023, charged to Recreation and Parks - Special Accounts / Computer System Development.
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 - Special Accounts
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 | October 11, 2022 | October 5, 2022 | 6d | ACCT# 8448 20 899 0048763 CABLE & INT. SVCS. AT 38 ALT LEARNING SITES (7/1-8/28/22). | $10,640 |
| 2 | October 11, 2022 | October 5, 2022 | 6d | ACCT# 8448 20 899 0048763 CABLE & INT. SVCS. AT 38 ALT LEARNING SITES (7/31-9/28/22). | $10,640 |
| 3 | October 11, 2022 | October 5, 2022 | 6d | ACCT# 8448 20 899 0048763 CABLE & INT. SVCS. AT 38 ALT LEARNING SITES (5/31-7/28/22). | $10,640 |
| 4 | October 12, 2022 | October 5, 2022 | 7d | ACCT# 8448 30 074 9440084 - 9/1-9/30/22 - LEMON RC ALT. LEARNING | $108 |
| 5 | October 12, 2022 | October 5, 2022 | 7d | ACCT# 8448 30 074 9437262 - 8/22-9/21/22 - PENMAR RC ALT. LEARNING | $108 |
| 6 | October 12, 2022 | October 5, 2022 | 7d | ACCT# 8448 30 074 9440084 - 8/1-8/31/22 - LEMON RC ALT. LEARNING | $9 |
| 7 | October 19, 2022 | October 12, 2022 | 7d | INTERNET AND WIFI SERVICES FOR CYPRESS CLUBHOUSES- 9/8-9/30/22 | $119 |
| 8 | February 14, 2023 | February 7, 2023 | 7d | INTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES BIG MASTER 8/31-9/30/22 | $3,201 |
| 9 | March 20, 2023 | March 10, 2023 | 10d | INTERNET AND WIFI SERVICES FOR RUSTIC CANYON FOR 5/1-5/31/22 | $1,040 |
| 10 | March 20, 2023 | March 10, 2023 | 10d | INTERNET AND WIFI SERVICES FOR RUSTIC CANYON FOR 9/1-9/30/22. | $1,040 |
| 11 | March 20, 2023 | March 10, 2023 | 10d | INTERNET AND WIFI SERVICES FOR RUSTIC CANYON FOR 7/1-7/31/22. | $1,040 |
| 12 | March 20, 2023 | March 10, 2023 | 10d | INTERNET AND WIFI SERVICES FOR RUSTIC CANYON FOR 8/1-8/31/22. | $1,040 |
| 13 | March 20, 2023 | March 10, 2023 | 10d | INTERNET AND WIFI SERVICES FOR RUSTIC CANYON FOR 6/1-6/30/22. | $1,040 |
| 14 | March 31, 2023 | March 23, 2023 | 8d | INTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 6/28-7/31/22 | $1,680 |
| 15 | March 31, 2023 | March 23, 2023 | 8d | INTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 8/28-9/30/22 | $1,680 |
| 16 | March 31, 2023 | March 23, 2023 | 8d | INTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 7/28-8/31/22 | $1,680 |
| 17 | March 31, 2023 | March 23, 2023 | 8d | INTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 9/28-9/30/22 | $131 |
| 18 | April 4, 2023 | March 23, 2023 | 12d | INTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 7/22-8/21/22 | $108 |
| 19 | April 4, 2023 | March 23, 2023 | 12d | INTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 9/22-9/30/22 | $32 |
Download this table: ·
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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.