SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25141862M?

$37K paid to The Converse Professional Group /C across 8 payments from July 10, 2025 to August 31, 2026, charged to Non-Departmental / Warner Grand Theatre Improvements.

What it was for

Warner Grand Theatre Improvements

Budget line.

Order description, as published:

TOS NO. 21-129A/ WO#1908215 WARNER GRAND THEATRE

Approval records

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

Order dated January 3, 2025.

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
1July 10, 2025June 13, 202527d298/50RTWG/TOS 12-129A/WO#E1908215$7,127
2December 8, 2025October 14, 202555d298/50RTWG/TOS 12-129A/WO#E1908215, NTP2$5,675
3January 21, 2026January 16, 20265d298/50RTWG/TOS 12-129A/WO#E1908215, NTP2,NTP3$8,164
4January 29, 2026January 26, 20263dWARNER GRAND THEATER RENOVATIONS TOS#21-129A$1,921
5June 4, 2026June 2, 20262dWARNER GRAND THEATER RENOVATIONS TOS#21-129A$6,203
6June 4, 2026June 2, 20262dWARNER GRAND THEATER RENOVATIONS TOS#21-129A$4,477
7August 26, 2026July 14, 202643dINVOICE: 21-31161-34-07, WO#E1908215$3,000
8August 31, 2026July 28, 202634dINVOICE: 21-31161-34-08, WO#E1908215, 5/30/26-6/26/26, C141862$449

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.