SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18124705M-1?
$75K paid to Rios Clementi Hale Studios across 11 payments from June 18, 2018 to August 14, 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 | June 18, 2018 | May 22, 2018 | 27d | NTP#9 GREEK THEATRE - THROUGH DEC17 #12 | $38,281 |
| 2 | June 18, 2018 | May 22, 2018 | 27d | NTP#9 GREEK THEATRE - THROUGH FEB18 | $8,939 |
| 3 | June 18, 2018 | May 22, 2018 | 27d | NTP#9 GREEK THEATRE - THROUGH JAN18 | $7,380 |
| 4 | June 18, 2018 | May 22, 2018 | 27d | NTP#9 GREEK THEATRE - THROUGH MARCH18 | $3,690 |
| 5 | June 18, 2018 | May 22, 2018 | 27d | NTP#7 GREEK THEATRE-ADDITIONAL SERVICE#11 | $1,126 |
| 6 | June 18, 2018 | May 22, 2018 | 27d | NTP#8 GREEK THEATRE ADD#13 | $546 |
| 7 | June 18, 2018 | May 22, 2018 | 27d | NTP#7 GREEK THEATRE-ADDITIONAL SERVICE#11 | $394 |
| 8 | June 18, 2018 | May 22, 2018 | 27d | NTP#8 GREEK THEATRE (REVISED) | $164 |
| 9 | August 14, 2018 | August 7, 2018 | 7d | NTP#10 GREEK THEATRE COORDINATION, DETAILING & ENGINEERING OF CAMERA MOUNT IN SOUND BOOTH | $9,250 |
| 10 | August 14, 2018 | August 7, 2018 | 7d | NTP#9 GREEK THEATRE 2017/18 PKG LOT TOPO | $4,300 |
| 11 | August 14, 2018 | August 7, 2018 | 7d | NTP#10 GREEK THEATRE COORDINATION, DETAILING & ENGINEERING OF CAMERA MOUNT IN SOUND BOOTH | $1,250 |
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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.