CheckbookBudget line

What has the City spent on Cable Franchise Oversight?

$605K across 283 payments, July 25, 2017 to May 10, 2023 — 25 purchase orders and 11 vendors, run by Information Technology Agency.

Checkbook LA · Through Sep 9, 2026

As published: CABLE FRANCHISE OVERSIGHT

Spans more than one contract

This budget line has run for 6 fiscal years across 25 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$605KTotal spent
25Purchase orders
11Vendors
36%Largest vendor's share

Spending by fiscal year

FY2017-18
$70K
FY2018-19
$44K
FY2019-20
$175K
FY2020-21
$258K
FY2021-22
$55K
FY2022-23
$2K

Who was paid

Argus Associates Inc$219K

21 payments

Best Best & Krieger LLP$206K

138 payments

Ashpaugh/Sculco CPA PLC$135K

58 payments

Argus Inc$14K

1 payment

Natoa$12K

7 payments

Relx Inc.$6K

42 payments

Matthew Bender & Co Inc$5K

3 payments

Privacy-Information Technology Agency$4K

4 payments

Citibank, N.A.$1K

3 payments

Scan Natoa Inc$1K

4 payments

Scan$510

2 payments

Under which orders

SC32CO19132207A$127K

98 payments · February 28, 2019 to May 10, 2023

SC32CO20134756M$110K

10 payments · February 28, 2020 to August 7, 2020

SC32CO19132660M$109K

43 payments · April 16, 2019 to October 25, 2021

SC32CO21134756M$105K

9 payments · August 7, 2020 to January 27, 2021

SC32MSACO17120020A$79K

34 payments · December 19, 2017 to July 8, 2020

SC32CO20124894M$18K

3 payments · January 10, 2020 to February 25, 2020

SC32MSACO17107581M$14K

6 payments · August 28, 2017 to January 19, 2018

SC32CO21132660M$10K

7 payments · October 25, 2021 to March 22, 2022

GAEAE32AE21000103M$3K

1 payment · February 3, 2021 to February 3, 2021

GAETL32TL183200027$3K

3 payments · June 6, 2018 to September 7, 2018

GAETL32TL193200027$2K

3 payments · June 4, 2019 to October 25, 2019

GAEAE32AE23000102M$2K

1 payment · December 30, 2022 to December 30, 2022

GAETL32TL183200001$2K

3 payments · August 10, 2017 to October 16, 2017

GAEAE32AE20000007M$2K

13 payments · September 13, 2019 to August 20, 2020

GAEAE32AE18000005M$2K

12 payments · October 25, 2017 to September 28, 2018

GAEAE32AE19000019M$2K

1 payment · January 18, 2019 to January 18, 2019

GAEAE32AE20000008M$2K

1 payment · October 9, 2019 to October 9, 2019

GAEAE32AE19000008M$2K

12 payments · September 28, 2018 to July 22, 2019

GAEAE32AE20000104M$2K

1 payment · November 5, 2019 to November 5, 2019

GAEAE32AE19000009M$2K

1 payment · October 29, 2018 to October 29, 2018

GAEAE32AE18000008M$2K

1 payment · October 25, 2017 to October 25, 2017

GAEAE32AE18000017M$2K

1 payment · March 19, 2018 to March 19, 2018

GAEAE32AE19000024M$790

3 payments · May 15, 2019 to June 24, 2019

GAEAE32AE21000102M$353

3 payments · August 20, 2020 to November 5, 2020

GAEAE32AE17000009M$316

2 payments · August 8, 2017 to September 5, 2017

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.