SpendingContractsPurchase order

What has the City paid on purchase order OPO89230000300013?

$15K paid to Axs Digital, LLC dba Carbonhouse across 12 payments from August 15, 2022 to June 21, 2023, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.

What it was for

Greek Theatre Operations

Budget line.

Approval records

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

Paid from

Greek Theatre Special Fund

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
1August 15, 2022July 21, 202225dGREEK THEATRE MONTHLY WEBSITE HOSTING, JULY 2022$1,100
2August 29, 2022August 4, 202225dGREEK THEATRE MONTHLY WEBSITE HOSTING, AUGUST 2022$1,100
3September 30, 2022September 6, 202224dGREEK THEATRE MONTHLY WEBSITE HOSTING, SEPTEMBER 2022$1,100
4October 27, 2022October 3, 202224dGREEK THEATRE MONTHLY WEBSITE HOSTING, OCTOBER 2022$1,100
5December 2, 2022November 8, 202224dGREEK THEATRE MONTHLY WEBSITE HOSTING, NOVEMBER 2022$1,100
6December 29, 2022December 6, 202223dGREEK THEATRE MONTHLY WEBSITE HOSTING, DECEMBER 2022$1,100
7January 27, 2023January 17, 202310dGREEK THEATRE MONTHLY WEBSITE HOSTING, JANUARY 2023$1,320
8February 27, 2023February 3, 202324dGREEK THEATRE MONTHLY WEBSITE HOSTING, FEBRUARY 2023$1,320
9March 24, 2023March 14, 202310dGREEK THEATRE MONTHLY WEBSITE HOSTING, MARCH 2023$1,320
10May 9, 2023April 10, 202329dGREEK THEATRE MONTHLY WEBSITE HOSTING, APRIL 2023$1,320
11June 8, 2023May 15, 202324dGREEK THEATRE MONTHLY WEBSITE HOSTING, MAY 2023$1,320
12June 21, 2023June 12, 20239dGREEK THEATRE MONTHLY WEBSITE HOSTING, JUNE 2023$1,320

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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.