SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27142307M?
$10K paid to Charter Communications Holding Company LLC across 3 payments from September 3, 2026 to September 8, 2026, charged to Recreation and Parks - Special Accounts / Computer System Development.
What it was for
Computer System DevelopmentBudget line.
Order description, as published:
CHARTER COMMUNICATIONS HOLDING COMPANY LLC - SPECTRUM FY 27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 1, 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 - 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 | September 3, 2026 | August 7, 2026 | 27d | ACCT#188303301 CYPRESS CLUBHOUSE (8/01/26 BILLING) | $151 |
| 2 | September 8, 2026 | August 27, 2026 | 12d | ACCT# 187466301 INTERNET & WIFI SERVICES FOR 29 VARIOUS RAP FACILITIES FOR 7/29-8/28/26 | $8,410 |
| 3 | September 8, 2026 | August 27, 2026 | 12d | 6 INTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (7/22-8/21/26 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.