SpendingContractsPurchase order

What has the City paid on purchase order SC89CO23142307M?

$128K paid to Charter Communications Holding Company LLC across 45 payments from February 14, 2023 to March 11, 2024, charged to Recreation and Parks - Special Accounts / Computer System Development.

Checkbook LA · Updated Sep 22, 2026

What it was for

Computer System Development

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1February 14, 2023January 31, 202314dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES BIG MASTER 12/1-1/28/23$10,640
2February 14, 2023February 7, 20237dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES BIG MASTER 10/31-12/28/22$10,640
3February 14, 2023February 7, 20237dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES BIG MASTER 10/1-11/28/22$10,640
4February 14, 2023February 7, 20237dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES BIG MASTER 10/1-10/28/22$7,438
5February 15, 2023January 26, 202320dCYPRESS CLUBHOUSE INTERNET FOR 12/8-1/7/23$155
6February 15, 2023January 26, 202320dCYPRESS CLUBHOUSE INTERNET FOR 10/8-11/7/22$155
7February 15, 2023January 26, 202320dCYPRESS CLUBHOUSE INTERNET FOR 11/8-12/7/22$155
8February 15, 2023January 20, 202326dCYPRESS CLUBHOUSE INTERNET FOR 10/1-10/7/22$36
9February 21, 2023January 26, 202326dCYPRESS CLUBHOUSE INTERNET FOR 1/8-2/7/23$155
10March 22, 2023March 20, 20232dINTERNET AND WIFI SERVICES FOR RUSTIC CANYON FOR 12/1-12/31/22.$1,040
11March 22, 2023March 20, 20232dINTERNET AND WIFI SERVICES FOR RUSTIC CANYON FOR 10/1-10/31/22$1,040
12March 22, 2023March 20, 20232dINTERNET AND WIFI SERVICES FOR RUSTIC CANYON FOR 2/1-2/28/23.$1,040
13March 22, 2023March 20, 20232dINTERNET AND WIFI SERVICES FOR RUSTIC CANYON FOR 1/1-1/31/23.$1,040
14March 22, 2023March 20, 20232dINTERNET AND WIFI SERVICES FOR RUSTIC CANYON FOR 11/1-11/30/22.$1,040
15March 31, 2023March 23, 20238dINTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 1/28-2/28/23$1,680
16March 31, 2023March 23, 20238dINTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 11/28-12/31/22$1,680
17March 31, 2023March 23, 20238dINTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 10/28-11/30/22$1,680
18March 31, 2023March 23, 20238dINTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 12/28/22-1/31/23$1,680
19March 31, 2023March 23, 20238dINTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 10/1-10/31/22$1,549
20April 4, 2023March 23, 202312dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 12/22/22-1/21/23$108
21April 4, 2023March 23, 202312dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 11/22-12/21/22$108
22April 4, 2023March 23, 202312dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 10/22-11/21/22$108
23April 4, 2023March 23, 202312dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 2/22-3/21/23$108
24April 4, 2023March 23, 202312dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 1/22-2/21/23$108
25April 4, 2023March 23, 202312dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 10/1-10/21/22$76
26April 11, 2023April 4, 20237dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES BIG MASTER 1/31-3/30/23$11,480
27April 11, 2023April 4, 20237dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES BIG MASTER 12/31-2/28/23$10,640
28April 12, 2023April 4, 20238dINTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 2/28-3/31/23$1,680
29April 28, 2023April 4, 202324dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES BIG MASTER 3/3-4/28/23$9,800
30May 3, 2023April 4, 202329dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 3/22-4/21/23$108
31May 24, 2023May 18, 20236dINTERNET & WIFI SERVICES AT 8448208990048599 (SMALL MASTER) 3/28-4/30/23$1,680
32May 25, 2023May 18, 20237dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 4/22-5/21/23$108
33June 15, 2023June 8, 20237dCYPRESS CLUBHOUSE INTERNET FOR 5/8-6/7/23$155
34June 15, 2023June 8, 20237dCYPRESS CLUBHOUSE INTERNET FOR 2/8-3/7/23$155
35June 15, 2023June 8, 20237dCYPRESS CLUBHOUSE INTERNET FOR 4/8-5/7/23$155
36June 15, 2023June 8, 20237dCYPRESS CLUBHOUSE INTERNET FOR 3/8-4/7/23$155
37July 27, 2023July 10, 202317dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES FOR 4/29 BILLING$10,640
38July 27, 2023July 10, 202317dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES FOR 5/29 BILLING$10,640
39July 27, 2023July 10, 202317dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES. APRIL28-MAY31 2023$1,680
40July 27, 2023July 10, 202317dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES. MAY 28-JUNE 30 2023$1,680
41July 31, 2023July 10, 202321dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES. JUNE 29 BILLING$10,640
42August 3, 2023July 10, 202324dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 5/22-6/21/23$108
43August 3, 2023July 10, 202324dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 6/22-7/21/23$108
44August 24, 2023August 7, 202317dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES$1,680
45March 11, 2024February 26, 202414dCYPRESS CLUBHOUSE INTERNET FOR 6/8-7/7/23$155

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.