CheckbookVendor

What has the City paid Time Warner Cable Information Services (Ca) LLC?

$16.6M in City payments across 5,953 checks, from July 13, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TIME WARNER CABLE INFORMATION SERVICES (CA) LLC

$16.6MTotal paid
5,953Payments
$2,794Average payment
FY2019-20Peak full year · $3.5M

By fiscal year

FY2017-18
$3.1M
FY2018-19
$3.4M
FY2019-20
$3.5M
FY2020-21
$2.7M
FY2021-22
$3.0M
FY2022-23
$914K
FY2023-24
$56K
FY2024-25
$35K
FY2025-26
$24K
FY2026-27 *
$5K

Who pays them

Information Technology Agency$14.7M
Public Works – Engineering$391K
Recreation and Parks$335K
Police$269K
City Council$179K
Building and Safety$160K
Public Works – Sanitation$109K
Library$69K
Transportation$66K
Public Works – Street Lighting$65K

What for

Communication Services$14.2M

490 payments

Contractual Services$953K

1,384 payments

L.A. Cityview 35 Operations$491K

190 payments

Office and Administrative$450K

2,963 payments

Building and Safety Expense and Equipment$156K

132 payments

Spa-Misc Operational Expense$77K

31 payments

Computer System Development$57K

53 payments

Spa-Misc Operational Exp$55K

28 payments

Spa Misc Operational Expenses$35K

14 payments

Equipment$34K

48 payments

Operating Supplies$30K

265 payments

PW-Sanitation Expense and Equipment$30K

139 payments

* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.

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 3, 2026Office and AdministrativeCity CouncilCD 3 TIME WARNER CABLE INV # 187698401070126$37
September 3, 2026Office and AdministrativeCivil, Human Rights and EquityINV # 251181501082126, CABLE TELEVISION SERVICES.$17
September 1, 2026Office and AdministrativeCity CouncilINV#268461201080126$173
August 27, 2026Office and AdministrativeCity CouncilCD09-SPECTRUM INV # 188100301072126$153
August 26, 2026Office and AdministrativeCity CouncilCD10 SPECTRUM INV# 22933021080126$120
August 25, 2026Office and AdministrativeCity CouncilCD15 - ACCT# 188545201 CABLE AND INTERNET SRVS - SAN PEDRO$296
August 25, 2026Office and AdministrativeCity CouncilCD8 - ACCT# 188075601 CABLE AND INTERNET SRVS - MAIN$93
August 24, 2026Office and AdministrativeAnimal ServicesTO PAY FOR GM SERVICES BILLING CYCLE: 8/24/26-9/23/26$22
August 17, 2026Office and AdministrativeCity CouncilINV.#188100201072126$53
August 14, 2026Office and AdministrativeCity CouncilCD10 SPECTRUM INV#224699401050126$150
August 10, 2026Office and AdministrativeCity CouncilCD15 - ACCT# 188545201 CABLE AND INTERNET SRVS - SAN PEDRO$297
August 10, 2026Office and AdministrativeCity CouncilCD10 SPECTRUM INV#224699401070126$150
August 10, 2026Office and AdministrativeCity CouncilCD12 - ACCT# 188072401 CABLE AND INTERNET SRVS - MAIN$141
August 10, 2026Office and AdministrativeCity CouncilCD8 - ACCT# 188075601CABLE AND INTERNET SRVS - MAIN$93
August 10, 2026Office and AdministrativeCity CouncilCD8 - ACCT# 188246001 CABLE AND INTERNET SRVS - VERMONT$56
August 10, 2026Office and AdministrativeAnimal ServicesTO PAY FOR GM SERVICES BILLING CYCLE: 7/24/26-8/23/26$22
August 5, 2026Office and AdministrativeCity CouncilCD09-SPECTRUM INV # 188100301052126$153
August 5, 2026Office and AdministrativeCity CouncilCD09-SPECTRUM INV # 188100301042126$153
August 4, 2026Office and AdministrativeCity CouncilINV#268461201070126$173
August 4, 2026Office and AdministrativeCity CouncilINV#244945701070126$127
August 4, 2026Office and AdministrativeCity CouncilINV#260869901070126$0
August 3, 2026Office and AdministrativeCity CouncilCLA - CABLE AND INTERNET SRVS$273
July 31, 2026Office and AdministrativeCity CouncilINV. #187636801072126$47
July 31, 2026Office and AdministrativeCivil, Human Rights and EquityINV # 251181501072126, CABLE TELEVISION SERVICES.$17
July 29, 2026Office and AdministrativeCity CouncilCD5-ACCT#268461201 (06.01.26-06.30.26)$1,077

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.