SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18124705M?
$60K paid to Rios Clementi Hale Studios across 9 payments from October 26, 2017 to April 23, 2018, charged to Recreation and Parks - Special Accounts / Greek Theatre Capital Improvements.
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 | October 26, 2017 | October 2, 2017 | 24d | INVOICE#23572NTP#7GREEK THEATRE HISTORIC STRUCTURE REPORT. ADDITIONAL SERVICE#11 | $7,157 |
| 2 | October 26, 2017 | October 2, 2017 | 24d | INVOICE#23873 $4253.00NTP#7GREEK THEATRE HISTORIC STRUCTURE REPORT. ADDITIONAL SERVICE#11 | $4,253 |
| 3 | November 28, 2017 | November 2, 2017 | 26d | INVOICE#24082NTP#8GREEK THEATRE 2017/2018TOS#14 | $13,330 |
| 4 | November 28, 2017 | November 2, 2017 | 26d | INVOICE#24117NTP#7GREEK THEATRE HISTORIC STRUCTURE REPORT. TOS#14 | $5,510 |
| 5 | February 1, 2018 | January 8, 2018 | 24d | INVOICE#24182NTP#7GREEK THEATRE HISTORIC STRUCTURE REPORTTOS#14 | $12,978 |
| 6 | February 1, 2018 | January 8, 2018 | 24d | INVOICE#24171 NTP#8 GREEK THEATRE 2017/2018 TOS#14 | $4,477 |
| 7 | April 23, 2018 | March 28, 2018 | 26d | NTP#7 GREEK THEATRE INVOICE#24718 PROJECT 01552.93 TOS NO.014 | $5,118 |
| 8 | April 23, 2018 | March 29, 2018 | 25d | NTP#7 GREEK THEATRE INVOICE#24424 PROJECT 17122.00 TOS NO.014 | $4,531 |
| 9 | April 23, 2018 | March 28, 2018 | 26d | NTP#7 GREEK THEATRE INVOICE#24422 PROJECT 01552.93 TOS NO.014 | $2,798 |
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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.