SpendingContractsPurchase order

What has the City paid on purchase order SC89CO24142307M?

$150K paid to Charter Communications Holding Company LLC across 38 payments from September 1, 2023 to December 4, 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.

Order description, as published:

CHARTER COMMUNICATIONS HOLDING COMPANY LLC - SPECTRUM FY 24

Approval records

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

Order dated August 22, 2023.

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
1September 1, 2023August 7, 202325dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 7/22-8/21/23$108
2October 11, 2023September 21, 202320dINTERNET & WIFI SERVICES FOR RAP FACILITIES. 7/31-8/29/23$10,640
3October 11, 2023September 21, 202320dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 8/22-9/21/23$108
4October 17, 2023September 21, 202326dINTERNET & WIFI SERVICES AT RAP FACILITIES 7/28-8/31/23$1,680
5January 22, 2024January 18, 20244dINTERNET & WIFI SERVICES FOR RAP FACILITIES. 7/1-8/28/23$10,640
6January 23, 2024January 18, 20245dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (8/28-9/30/23)$1,680
7January 26, 2024January 18, 20248dINTERNET & WIFI SERVICES AT 1341 LAKE ST (PENMAR) 9/22-10/21/23$108
8January 29, 2024January 18, 202411dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (8/31/23-10/28/23)$10,640
9February 15, 2024February 2, 202413dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (12/28-1/31/24)$1,680
10February 15, 2024February 2, 202413dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (9/28-10/31/23)$1,680
11February 15, 2024February 2, 202413dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (11/28-12/31/23)$1,680
12February 15, 2024February 2, 202413dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (10/28-11/30/23)$1,680
13February 20, 2024February 7, 202413dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (12/1/23-1/28/24)$10,640
14February 20, 2024February 7, 202413dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (10/1/23-11/28/23)$10,640
15February 20, 2024February 7, 202413dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (10/31/23-12/28/23)$10,640
16March 5, 2024February 7, 202427dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (12/31/23-2/28/24)$10,640
17March 11, 2024February 26, 202414dCYPRESS CLUBHOUSE INTERNET FOR 10/8-11/7/23$155
18March 11, 2024February 26, 202414dCYPRESS CLUBHOUSE INTERNET FOR 11/8-12/7/23$155
19March 11, 2024February 26, 202414dCYPRESS CLUBHOUSE INTERNET FOR 12/8-1/7/24$155
20March 11, 2024February 26, 202414dCYPRESS CLUBHOUSE INTERNET FOR 1/8-2/7/24$155
21March 11, 2024February 26, 202414dCYPRESS CLUBHOUSE INTERNET FOR 9/8-10/7/23$155
22March 11, 2024February 24, 202416dCYPRESS CLUBHOUSE INTERNET FOR 7/8-8/7/23$155
23March 11, 2024February 26, 202414dCYPRESS CLUBHOUSE INTERNET FOR 8/8-9/7/23$155
24April 29, 2024April 16, 202413dCYPRESS CLUBHOUSE INTERNET AND WIFI SERVICES FOR 3/8-4/7/24 ACCT#8448300325020052$157
25April 29, 2024April 16, 202413dCYPRESS CLUBHOUSE INTERNET AND WIFI SERVICES FOR 4/8-5/7/24 ACCT#8448300325020052$157
26April 29, 2024April 16, 202413dCYPRESS CLUBHOUSE INTERNET AND WIFI SERVICES FOR 2/8-3/7/24 ACCT#8448300325020052$155
27June 3, 2024May 30, 20244dACCT# 8448208990048763 INTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES FOR 4/29/24 BILLING$11,020
28June 3, 2024May 30, 20244dACCT# 8448208990048763 INTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES FOR 3/29/24 BILLING$11,017
29June 3, 2024May 30, 20244dACCT# 8448208990048763 INTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES FOR 2/29/24 BILLING$10,940
30June 17, 2024June 13, 20244dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (4/28-5/31/24)$1,740
31June 17, 2024June 13, 20244dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (3/28-4/30/24)$1,740
32June 17, 2024June 13, 20244dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (2/26-3/31/24)$1,740
33June 17, 2024June 13, 20244dINTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (1/28-2/29/24)$1,680
34July 31, 2024July 25, 20246dACCT# 8448208990048763 INTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES FOR 5/29/24 BILLING$11,020
35July 31, 2024July 25, 20246dACCT# 8448208990048763 INTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES FOR 6/29/24 BILLING$11,020
36August 1, 2024July 18, 202414dCYPRESS CLUBHOUSE INTERNET AND WIFI SERVICES FOR 5/8-6/7/24 ACCT#8448300325020052$150
37August 21, 2024August 1, 202420dCYPRESS CLUBHOUSE INTERNET AND WIFI SERVICES FOR 6/8 BILLING ACCT#8448300325020052$150
38December 4, 2024November 27, 20247d6 INTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (5/28-6/30/24 SMALL MASTER)$1,740

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.