SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO17124704M?
$543K paid to Sma Inc across 24 payments from July 27, 2017 to June 5, 2026, charged to City Administrative Officer / PRJ-Studio City.
Approval records
- Contract C-124704Stated in the order's descriptions.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | July 27, 2017 | July 10, 2017 | 17d | CO124704, PR# 6, STUDIO CITY GYM | $40,728 |
| 2 | September 6, 2017 | August 16, 2017 | 21d | CO124704, PR# 7, STUDIO CITY GYM | $27,526 |
| 3 | October 13, 2017 | September 22, 2017 | 21d | CO124704, PR#8, STUDIO CITY RC-NEW GYM | $15,657 |
| 4 | November 20, 2017 | November 7, 2017 | 13d | CO124704, PR#9, STUDIO CITY REC CTR-NEW GYM | $87,223 |
| 5 | March 22, 2018 | March 16, 2018 | 6d | CO124704, PR#10, STUDIO CITY REC CTR-NEW GYM | $72,084 |
| 6 | April 17, 2018 | March 23, 2018 | 25d | CO124704, PR#11, STUDIO CITY REC CTR-NEW GYM | $33,477 |
| 7 | May 30, 2018 | May 10, 2018 | 20d | CO124704, PR# 13, STUDIO CITY RC-NEW GYM | $39,324 |
| 8 | May 30, 2018 | May 10, 2018 | 20d | CO124704, PR# 12, STUDIO CITY RC-NEW GYM | $7,937 |
| 9 | August 13, 2018 | July 26, 2018 | 18d | CO124704, PR#14 (INV#16-07.14), STUDIO CITY RC-NEW GYM | $23,001 |
| 10 | September 20, 2018 | September 1, 2018 | 19d | CO124704, PR#15 (INV#16-07.15), STUDIO CITY GYM RC-NEW GYM | $8,343 |
| 11 | October 10, 2018 | September 20, 2018 | 20d | CO124704, PR#16 (INV#16-07-.16), STUDIO CITY GYM RC-NEW GYM | $9,153 |
| 12 | November 6, 2018 | October 23, 2018 | 14d | CO124704, PR#17 (INV# 16-07.17), STUDIO CITY GYM RC-NEW GYM | $8,386 |
| 13 | January 14, 2019 | December 19, 2018 | 26d | CO124704, STUDIO CITY REC CTR-NEW GYM, NTP-4 DTD 4/23/18 & NTP-5 DTD 7/23/18, $55,073 | $3,302 |
| 14 | January 14, 2019 | November 26, 2018 | 49d | CO124704, STUDIO CITY REC CTR-NEW GYM, NTP-4 DTD 4/23/18 & NTP-5 DTD 7/23/18, $55,073 | $439 |
| 15 | March 20, 2019 | January 31, 2019 | 48d | CO124704, PR#20 (INV.#16-07.20), STUDIO CITY REC CTR-NEW GYM | $18,755 |
| 16 | June 20, 2019 | June 5, 2019 | 15d | CO124704, PR#21 (INV.#16-07.21), STUDIO CITY GYM | $16,988 |
| 17 | June 3, 2021 | May 27, 2021 | 7d | CO124704, PR#22, STUDIO CITY GYM | $23,105 |
| 18 | November 29, 2022 | November 17, 2022 | 12d | C-124704, PR 23, STUDIO CITY GYM | $650 |
| 19 | March 21, 2025 | March 18, 2025 | 3d | CO124704, PR 24, STUDIO CITY GYM | $11,458 |
| 20 | April 11, 2025 | April 8, 2025 | 3d | CO124704, PR 25, STUDIO CITY GYM | $23,845 |
| 21 | August 14, 2025 | August 11, 2025 | 3d | CO124704, PR 26, STUDIO CITY GYM | $6,607 |
| 22 | November 18, 2025 | November 13, 2025 | 5d | CO124704, PR 27, STUDIO CITY GYM | $17,853 |
| 23 | December 8, 2025 | December 1, 2025 | 7d | CO124704, PR 28, STUDIO CITY GYM | $21,395 |
| 24 | June 5, 2026 | June 2, 2026 | 3d | CO124704, PR 29, STUDIO CITY GYM | $25,916 |
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.