SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003534M-1?
$176K paid to City of Los Angeles across 13 payments from September 24, 2018 to March 11, 2019, 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 | September 24, 2018 | August 27, 2018 | 28d | JULY INDIRECT OPERATING EXPENSES | $33,291 |
| 2 | September 24, 2018 | August 27, 2018 | 28d | REIMBURSEMENT FOR INSURANCE AND SMOG CHECK (CK#010731) | $4,880 |
| 3 | September 24, 2018 | August 27, 2018 | 28d | REIMBURSEMENT FOR TREE WRAP LIGHTING REPAIRS, FANDANGO AND REDWOOD (CK#010698) | $3,873 |
| 4 | September 24, 2018 | August 27, 2018 | 28d | REIMB FOR REPROGRAMMING OF FIREWALLS FOR NEW CIRCUIT FROM AT&T AS ORDERED BY ALEX YEE (CK#010684) | $1,920 |
| 5 | September 24, 2018 | August 27, 2018 | 28d | REIMBURSEMENT FOR DIMMER REPAIRS (CK#010692) | $1,791 |
| 6 | September 24, 2018 | August 27, 2018 | 28d | REIMBURSEMENT FOR CHORUS ROOM FURNITURE (CK#010702) | $800 |
| 7 | September 24, 2018 | August 27, 2018 | 28d | REIMBURSEMENT FOR CHORUS ROOM FURNITURE (CK#10666) | $800 |
| 8 | September 24, 2018 | August 27, 2018 | 28d | REIMBURSEMENT FOR REPAIRS TO MERCEDES VAN (CK#010669) | $762 |
| 9 | September 24, 2018 | August 27, 2018 | 28d | REIMBURSEMENT FOR LUNCHEON FOR COUNCILMAN RYU (CK#010703) | $444 |
| 10 | September 24, 2018 | August 27, 2018 | 28d | REIMBURSEMENT FOR LOCKING CASTERS (CK#010695) | $263 |
| 11 | March 6, 2019 | March 4, 2019 | 2d | SC - SEP INDIRECT OPERATING EXPENSES | $35,874 |
| 12 | March 6, 2019 | February 28, 2019 | 6d | AUG18 INDIRECT OPERATING EXPENSES | $35,330 |
| 13 | March 11, 2019 | March 5, 2019 | 6d | OCT18 INDIRECT OPERATING EXPENSES | $56,199 |
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.