SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003534M?
$512K paid to SMG across 4 payments from July 9, 2018 to October 3, 2018, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget line.
Order description, as published:
SC - SMG CO003534 FY19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 5, 2018.
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 | July 9, 2018 | July 5, 2018 | 4d | SMG ANNUAL FIXED FEE FOR JULY 2018 | $127,903 |
| 2 | July 30, 2018 | August 1, 2018 | — | SMG ANNUAL FIXED FEE FOR AUG 2018 | $127,903 |
| 3 | September 4, 2018 | September 1, 2018 | 3d | SMG ANNUAL FIXED FEE FOR SEP 2018 | $127,903 |
| 4 | October 3, 2018 | October 1, 2018 | 2d | SMG ANNUAL FIXED FEE FOR OCT 2018 | $127,903 |
Download this table: ·
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.