SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003534M?
$1.52M paid to SMG across 33 payments from August 15, 2017 to March 15, 2018, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget 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
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | August 15, 2017 | July 17, 2017 | 29d | GREEK THEATRE REIMBURSEMENT:MERCEDEZ INSURANCE $3034NTP 6/26/2017 | $3,034 |
| 2 | August 15, 2017 | July 17, 2017 | 29d | GREEK THEATRE REIMBURSEMENT:MERCEDEZ REGISTRATION $1745NTP 6/26/2017 | $1,745 |
| 3 | August 15, 2017 | July 17, 2017 | 29d | GREEK THEATRE REIMBURSEMENT:CHORUS ROOM & EXTERMINATE ARTIST CATERING $1321.60 | $1,322 |
| 4 | August 15, 2017 | July 17, 2017 | 29d | GREEK THEATRE REIMBURSEMENT:MERCEDEZ DETAILING $165.00NTP 6/26/2017 | $165 |
| 5 | August 29, 2017 | August 1, 2017 | 28d | GREEK THEATRE REIMBURSEMENT:INVOICE#2017.05 EXPENSESMAY OPERATING EXPENSES | $63,594 |
| 6 | September 14, 2017 | August 17, 2017 | 28d | GREEK THEATRE REIMBURSEMENT:INVOICE#2017.06 EXPENSES JUNE OPERATING EXPENSES | $61,411 |
| 7 | September 18, 2017 | August 21, 2017 | 28d | INVOICE#2017.06.30 GREEK THEATRE FOR JACK RUBIN & SONS EQUIPMENT $18,299.09 | $18,299 |
| 8 | September 22, 2017 | August 27, 2017 | 26d | GREEK THEATRE REIMBURSEMENT:JULY FIXED FEES2017.07 FEES | $124,178 |
| 9 | September 22, 2017 | August 27, 2017 | 26d | GREEK THEATRE REIMBURSEMENT:INVOICE#2017.07 EXPENSES EXPENSESJULY OPERATING EXPENSES | $59,751 |
| 10 | September 22, 2017 | September 5, 2017 | 17d | GREEK THEATRE REIMBURSEMENT: INVOICE#2017.07.10 | $4,551 |
| 11 | September 22, 2017 | August 28, 2017 | 25d | GREEK THEATRE REIMBURSEMENT:INVOICE#2017.08.18 | $2,818 |
| 12 | September 22, 2017 | August 28, 2017 | 25d | GREEK THEATRE REIMBURSEMENT: INVOICE#2017.08.17 | $2,023 |
| 13 | September 22, 2017 | August 31, 2017 | 22d | GREEK THEATRE REIMBURSEMENT: INVOICE#2017.08.04 | $430 |
| 14 | September 22, 2017 | August 28, 2017 | 25d | GREEK THEATRE REIMBURSEMENT: INVOICE#2017.08.12 | $366 |
| 15 | October 27, 2017 | October 5, 2017 | 22d | INVOICE: 2017.08 EXPENESINDIRECT OPERATING EXPENSES $60,878.91 | $60,879 |
| 16 | October 27, 2017 | October 2, 2017 | 25d | GREEK THEATRE REIMBURSEMENT:INVOICE#2017.09.20EQUIPMENT TO FIX WIFI IN DRESSING AND CHORUS ROOM | $2,482 |
| 17 | October 27, 2017 | October 6, 2017 | 21d | INVOICE#2017.09.13BIKE RACK COVERS $2360.89 | $2,361 |
| 18 | October 27, 2017 | October 1, 2017 | 26d | GREEK THEATRE REIMBURSEMENT:INVOICE#2017.09.12STAGEHAND TO DO OLYMPIC LIGHTING | $457 |
| 19 | October 27, 2017 | October 6, 2017 | 21d | INVOICE: 2017.09.08CHORUS ROOM FURNITURE $429.60 | $430 |
| 20 | October 27, 2017 | October 6, 2017 | 21d | INVOICE#2017.09.14USE TAX ON GEL SHEETS $12.96 | $13 |
| 21 | December 1, 2017 | November 6, 2017 | 25d | INVOICE#2017.09.28SECURITY CAMERA$128,042.33 | $128,042 |
| 22 | December 1, 2017 | November 6, 2017 | 25d | GREEK THEATRE REIMBURSEMENT:AUGUST FIXED FEES2017.08 FEES | $124,178 |
| 23 | December 1, 2017 | November 6, 2017 | 25d | GREEK THEATRE REIMBURSEMENT:SEPTEMBER FIXED FEES2017.08 FEES | $124,178 |
| 24 | December 5, 2017 | December 4, 2017 | 1d | GREEK THEATRE REIMBURSEMENT: OCT FIXED FEES | $124,178 |
| 25 | December 13, 2017 | December 7, 2017 | 6d | INDIRECT OPERATING/PROMOTER EXP - OCTOBER 2017 | $536,664 |
| 26 | December 13, 2017 | December 7, 2017 | 6d | INDIRECT OPERATING EXP - SEPTEMBER 2017 | $59,075 |
| 27 | December 13, 2017 | December 7, 2017 | 6d | REIMB FOR REPROGRAMMING STATIONS - 4 WALL ENTERTAINMENT (C# 010559) | $575 |
| 28 | December 13, 2017 | December 7, 2017 | 6d | REIMB FOR REPAIRS - PRODUCTION RESOURCE GRP (C# 010526) | $502 |
| 29 | December 13, 2017 | December 7, 2017 | 6d | REIMB FOR CHORUS RM FURNITURE - OCT (C# 010569) | $430 |
| 30 | December 13, 2017 | December 7, 2017 | 6d | REIMB FOR CHORUS RM FURNITURE - JUL (C# 010411) | $430 |
| 31 | January 19, 2018 | January 10, 2018 | 9d | INVOICES: 2017.11.30 NETXPERTS $9800 | $9,800 |
| 32 | February 6, 2018 | January 9, 2018 | 28d | INVOICES: 2017.11.03NOVEMBER CHORUS ROOM FURNITURE $429.60 | $430 |
| 33 | March 15, 2018 | February 17, 2018 | 26d | INVOICES: 2017.12.08DECEMBER CHORUS ROOM FURNITURE $429.60 | $430 |
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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.