CheckbookVendor

What has the City paid Charter Communications Holding Company LLC?

$10.5M in City payments across 3,671 checks, from July 12, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CHARTER COMMUNICATIONS HOLDING COMPANY LLC

$10.5MTotal paid
3,671Payments
$2,873Average payment
FY2023-24Peak full year · $3.4M

By fiscal year

FY2017-18
$5K
FY2018-19
$6K
FY2019-20
$12K
FY2020-21
$26K
FY2021-22
$30K
FY2022-23
$1.0M
FY2023-24
$3.4M
FY2024-25
$2.7M
FY2025-26
$2.7M
FY2026-27 *
$611K

Who pays them

Information Technology Agency$8.2M
Recreation and Parks – Special Accounts$577K
Library$364K
Police$357K
Public Works – Sanitation$174K
Public Works – Engineering$155K
Building and Safety$132K
Non-departmental$121K
Recreation and Parks$111K
Public Works – Street Lighting$89K

What for

Communication Services$8.0M

625 payments

Contractual Services$843K

1,204 payments

Computer System Development$438K

141 payments

Office and Administrative$395K

487 payments

L.A. Cityview 35 Operations$214K

161 payments

Department Administration$137K

23 payments

Building and Safety Contractual Services$132K

109 payments

Spa-Misc Operational Expense$97K

39 payments

PW-Sanitation Expense and Equipment$66K

226 payments

ATSAC Systems Maintenance$41K

111 payments

Shoreline Dist Recreation Ctr$41K

38 payments

Operating Supplies$36K

259 payments

* FY2026-27 is still in progress — $611K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $530K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 8, 2026Computer System DevelopmentRecreation and ParksACCT# 187466301 INTERNET & WIFI SERVICES FOR 29 VARIOUS RAP FACILITIES FOR 7/29-8/28/26$8,410
September 8, 2026Computer System DevelopmentRecreation and Parks6 INTERNET AND WIFI SERVICES FOR VARIOUS RAP FACILITIES (7/22-8/21/26 SMALL MASTER)$1,740
September 8, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesBMD: 3330 W 36TH ST$140
September 8, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesBMD: 3330 W 36TH ST$140
September 8, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesBMD: 3330 W 36TH ST$140
September 8, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesBMD: 3330 W 36TH ST$140
September 4, 2026Contractual ServicesPublic Works – Engineering100/78/003040 EXX01013 CHARTER COMM 12 MO CONTRACT$2,121
September 4, 2026Office and AdministrativePublic Works – EngineeringCHARTER COMMUNICATIONS TV & INTERNET SERVICES$131
September 4, 2026Office and AdministrativeLibraryACCT 8448 30 023 0053354, 08/20-09/19/26$120
September 3, 2026Contractual ServicesRecreation and ParksACCT# 188167301 (8/1-8/31/26). FIBER INTERNET SERVICE FOR PARK RANGERS HQ (4730 CRYSTAL SPRINGS DR)$640
September 3, 2026Contractual ServicesRecreation and ParksACCT# 188220201- EXPO CENTER BILL ROBERTSON LN- CABLE/INTERNET SERVICES (8/1-8/31/26)$390
September 3, 2026Contractual ServicesRecreation and ParksACCT# 188220301-EXPO CENTER MENLO AVE - CABLE AND INTERNET SERVICES (8/1-8/31/26)$190
September 3, 2026Contractual ServicesRecreation and ParksA# 214369901 INTERNET (WIFI) FOR SOUTH SEAS (8/1-8/31/26)$158
September 3, 2026Computer System DevelopmentRecreation and ParksACCT#188303301 CYPRESS CLUBHOUSE (8/01/26 BILLING)$151
September 2, 2026L.A. Cityview 35 OperationsInformation Technology AgencyAUG 2026$3,183
August 31, 2026Office and AdministrativeLibraryACCT 107895401 TO PROVIDE CABLE MODEM SERVICES FOR BRANCHES$11,899
August 31, 2026Office and AdministrativeLibraryACCT 187712901 TO PROVIDE INTERNET SERVICES AT MID VALLEY REGIONAL BRANCH$1,411
August 31, 2026Office and AdministrativeLibraryACCT 187550101 TO PROVIDE MONTHLY CHARTER CABLE TV SERVICES$438
August 31, 2026Office and AdministrativePoliceTIME WARNER CABLE/SPECTRUM ACCT ENDING#188252001 - 8/24/25 TO 9/23/26 INV#188252001082126$135
August 31, 2026Office and AdministrativePoliceINTERNET SUBSCRIPTION ACCT#188313401 08/24/26-09/23/26$56
August 28, 2026Contractual ServicesPoliceINTERNET SERVICES - ITB (POLICE ACADEMY)$2,399
August 28, 2026Contractual ServicesPoliceINTERNET SERVICES - ITB (POLICE ACADEMY)$1,487
August 28, 2026Contractual ServicesPoliceINTERNET SERVICES - ITB (POLICE ACADEMY)$1,395
August 25, 2026Communication ServicesInformation Technology AgencyCHARTER RLAN; SVC: 07/24/26 TO 08/23/26$9,773
August 24, 2026Engineering Equipment & TrainingNon-departmentalINTERNET SERVICES$602

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.