SpendingContractsPurchase order

What has the City paid on purchase order SC50CO23141724K?

$8.39M paid to Waisman Construction, Inc. across 32 payments from February 9, 2023 to November 20, 2025, charged to Non-Departmental / Madrid Theatre.

Checkbook LA · Updated Sep 22, 2026

What it was for

Madrid Theatre

Budget line carrying the most money, of 2 this order is charged to.

Approval records

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

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

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
1February 9, 2023January 31, 20239dENCUMBER FOR MADRID THEATRE PROJ NTP DATED 11/14/2022$354,906
2February 17, 2023February 7, 202310dENCUMBER FOR MADRID THEATRE PROJ NTP DATED 11/14/2022$237,765
3May 24, 2023May 5, 202319dENCUMBER FOR MADRID THEATRE PROJ NTP DATED 11/14/2022$440,784
4July 20, 2023June 7, 202343dENCUMBER FOR MADRID THEATRE PROJ NTP DATED 11/14/2022$1,004,364
5August 1, 2023July 14, 202318dENCUMBER FOR MADRID THEATRE PROJ NTP DATED 11/14/2022$627,263
6September 6, 2023August 17, 202320dENCUMBER FOR MADRID THEATRE PROJ NTP DATED 11/14/2022$840,543
7October 26, 2023September 21, 202335dENCUMBER FOR MADRID THEATRE PROJ NTP DATED 11/14/2022$724,623
8November 22, 2023November 16, 20236d298/50SMDT/INC $79,780_CO#75,81,82 PARTIAL_WO#E1908443 FOR WAISMAN CONSTRUCTION FOR MADRID THEATER$686,117
9November 22, 2023November 16, 20236dENCUMBER $2,356,066.04 F298/50YPCD_WO#E1908443 FOR WAISMAN CONSTRUCTION FOR MADRID THEATER$54,457
10December 11, 2023November 17, 202324dENCUMBER $2,356,066.04 F298/50YPCD_WO#E1908443 FOR WAISMAN CONSTRUCTION FOR MADRID THEATER$450,235
11December 11, 2023November 17, 202324d298/50SMDT/INC $79,780_CO#75,81,82 PARTIAL_WO#E1908443 FOR WAISMAN CONSTRUCTION FOR MADRID THEATER$48,847
12January 17, 2024December 15, 202333dINC ENC VAR CO $34,778 F298/50YPCD_WO#E1908443 WAISMAN CONSTRUCTION-MADRID THEATER$382,459
13January 17, 2024December 15, 202333d298/50SMDT/INC $79,780_CO#75,81,82 PARTIAL_WO#E1908443 FOR WAISMAN CONSTRUCTION FOR MADRID THEATER$50,326
14February 12, 2024January 18, 202425dPAYMENT PP#13$302,438
15March 12, 2024February 15, 202426dINC ENC $92,746 VARIOUS CO'S F298/50YPCD E1908443$512,963
16March 12, 2024February 15, 202426d298/50SMDT/INC $79,780_CO#75,81,82 PARTIAL_WO#E1908443 FOR WAISMAN CONSTRUCTION FOR MADRID THEATER$88,605
17April 15, 2024March 18, 202428dPP#15 F298/50YPCD E1908443$376,562
18May 21, 2024April 30, 202421dINC ENC $57,360 CO'S 97 & 128 F298/50YPCD E1908443$283,805
19June 10, 2024April 30, 202441dINC ENC $57,360 CO'S 97 & 128 F298/50YPCD E1908443$150
20June 11, 2024May 17, 202425d298/50SMDT/INC $79,780_CO#75,81,82 PARTIAL_WO#E1908443 FOR WAISMAN CONSTRUCTION FOR MADRID THEATER$20,005
21June 11, 2024May 17, 202425dINC ENC $57,360 CO'S 97 & 128 F298/50YPCD E1908443$19,579
22June 21, 2024May 29, 202423dINC ENC $4,550 CO'S 126,127&133 F298/50YPCD E1908443$285,441
23July 25, 2024July 15, 202410dMADRID THEATER RENO 5/30/24-6/30/24$6,771
24July 25, 2024July 15, 202410dEXTEND/ADD 5 YEARS CONSTRUCTION PERIOD TO 5/10/2029$5,001
25September 26, 2024September 16, 202410dINC ENCUMBRANCE $83,370 FOR CHANGE ORDER #'S 2, 14 & 70$71,003
26November 27, 2024October 28, 202430dINC ENCUMBRANCE $50,255 FOR CHANGE ORDER #'S 129, 137, 138, 148 & 150$16,408
27December 23, 2024November 13, 202440dINC ENCUMBRANCE $2,865 FOR CHANGE ORDER #'S 149, 152, 153, 155 & 156$52,527
28August 4, 2025June 24, 202541dINC ENCUMBRANCE $2,865 FOR CHANGE ORDER #'S 149, 152, 153, 155 & 156$157,756
29August 4, 2025June 24, 202541dEXTEND/ADD 5 YEARS CONSTRUCTION PERIOD TO 5/10/2029$116,398
30August 14, 2025July 15, 202530dEXTEND/ADD 5 YEARS CONSTRUCTION PERIOD TO 5/10/2029$146,452
31August 14, 2025July 15, 202530dINC ENCUMBRANCE $2,865 FOR CHANGE ORDER #'S 149, 152, 153, 155 & 156$5,279
32November 20, 2025October 29, 202522dINC ENCUMBRANCE $2,865 FOR CHANGE ORDER #'S 149, 152, 153, 155 & 156$23,000

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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.