SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003534M-2?
$247K paid to City of Los Angeles across 22 payments from May 4, 2018 to August 13, 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 | May 4, 2018 | April 24, 2018 | 10d | DECEMBER 2017 INDIRECT EXPENSES | $18,601 |
| 2 | May 4, 2018 | April 24, 2018 | 10d | JANUARY 2018 INDIRECT EXPENSES | $10,219 |
| 3 | May 4, 2018 | April 24, 2018 | 10d | NOVEMBER 2017 INDIRECT EXPENSES | $2,370 |
| 4 | May 4, 2018 | April 24, 2018 | 10d | FEBRUARY 2018 CHORUS ROOM FURNITURE CHK #010519 | $430 |
| 5 | May 4, 2018 | April 24, 2018 | 10d | JANUARY 2018 CHORUS ROOM FURNITURE CHK #010507 | $430 |
| 6 | May 16, 2018 | May 10, 2018 | 6d | MARCH18 REIMBURSEMENT FOR IRWIN SEATING CLUB SEATS (CHK# 010518 & 010522) | $12,136 |
| 7 | May 16, 2018 | May 10, 2018 | 6d | FEBRUARY18 INDIRECT OPERATING EXPENSES. | $6,303 |
| 8 | May 16, 2018 | May 10, 2018 | 6d | MARCH18 REIMBURSEMENT FOR CHORUS ROOM FURNITURE (CHK# 010524) | $430 |
| 9 | June 5, 2018 | May 31, 2018 | 5d | APRIL 18 INDIRECT OPERATING EXPENSES | $41,354 |
| 10 | June 5, 2018 | May 31, 2018 | 5d | MARCH 18 INDIRECT OPERATING EXPENSES | $33,274 |
| 11 | June 5, 2018 | May 31, 2018 | 5d | APRIL 18 REIMBURSEMENT FOR CHORUS ROOM FURNITURE (CHK# 010533) | $430 |
| 12 | July 11, 2018 | June 22, 2018 | 19d | MAY INDIRECT OPERATING EXPENSES. 2018.05 FEES | $47,398 |
| 13 | July 11, 2018 | June 21, 2018 | 20d | MAY REIMBURSEMENT FOR FLAME PROOFING STAGE DRAPES (CK# 010583 5/23) | $12,377 |
| 14 | July 11, 2018 | June 21, 2018 | 20d | MAY REIMBURSEMENT FOR NETXPERTS (CK# 010572 5/16 & 010608 6/6) | $10,150 |
| 15 | July 11, 2018 | June 21, 2018 | 20d | MAY REIMBURSEMENT FOR TABLE FOR BOX SUITES (CK# 010593 5/23) | $2,808 |
| 16 | July 11, 2018 | June 21, 2018 | 20d | MAY REIMBURSEMENT FOR MERCEDES VAN REGISTRATION (CK# 010589 90 91 5/23) | $2,097 |
| 17 | July 11, 2018 | June 21, 2018 | 20d | MAY REIMBURSEMENT FOR HOSPITALITY FURNITURE (CK# 010592 5/23 & 010620 6/13) | $800 |
| 18 | July 11, 2018 | June 21, 2018 | 20d | MAY REIMBURSEMENT FOR ANNUAL FIRE TEST (CK# 010571 5/16) | $250 |
| 19 | August 13, 2018 | July 26, 2018 | 18d | JUNE INDIRECT OPERATING EXPENSES | $39,571 |
| 20 | August 13, 2018 | July 23, 2018 | 21d | REIMBURSEMENT FOR REPAIRS TO LED VIDEO WALL (CHK# 010652) | $4,116 |
| 21 | August 13, 2018 | July 23, 2018 | 21d | JUNE REIMBURSEMENT FOR CHORUS ROOM FURNITURE (CHK # 010627) | $800 |
| 22 | August 13, 2018 | July 23, 2018 | 21d | REIMBURSEMENT FOR CLOSET PURCHASED BY AP DIAZ (CHK# 010642) | $323 |
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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.