SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003534M-1?
$1.02M paid to SMG across 8 payments from January 9, 2018 to May 30, 2018, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
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 | January 9, 2018 | December 18, 2017 | 22d | PRC - ANNUAL FIXED FOR JAN 2017 | $127,903 |
| 2 | January 9, 2018 | December 18, 2017 | 22d | PRC - ANNUAL FIXED FOR NOV 2017 | $127,903 |
| 3 | January 9, 2018 | December 18, 2017 | 22d | PRC - ANNUAL FIXED FOR DEC 2017 | $127,903 |
| 4 | January 30, 2018 | January 19, 2018 | 11d | PRC - ANNUAL FIXED FOR FEB 2017 | $127,903 |
| 5 | February 27, 2018 | February 13, 2018 | 14d | ANNUAL FIXED FOR MAR 2018 | $127,903 |
| 6 | March 29, 2018 | March 13, 2018 | 16d | ANNUAL FIXED FOR APRIL 2018 | $127,903 |
| 7 | April 27, 2018 | May 1, 2018 | — | ANNUAL FIXED FOR MAY 2018 | $127,903 |
| 8 | May 30, 2018 | June 1, 2018 | — | ANNUAL FIXED FOR JUNE 2018. | $127,903 |
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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.