SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003680M?
$1.38M paid to SMG across 9 payments from December 4, 2018 to June 5, 2019, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget line carrying the most money, of 2 this order is charged to.
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 | December 4, 2018 | December 3, 2018 | 1d | SMG ANNUAL FEE FOR NOV18 | $171,453 |
| 2 | December 4, 2018 | December 3, 2018 | 1d | SMG ANNUAL FEE FOR DEC18 | $171,453 |
| 3 | January 8, 2019 | January 7, 2019 | 1d | SMG ANNUAL FEE FOR JAN19 | $171,453 |
| 4 | February 6, 2019 | February 1, 2019 | 5d | SMG ANNUAL FEE FOR FEB19 (1/12) | $171,453 |
| 5 | March 12, 2019 | March 1, 2019 | 11d | SMG ANNUAL FEE FOR MAR19 (1/12) | $171,453 |
| 6 | April 12, 2019 | April 1, 2019 | 11d | SMG ANNUAL FEE FOR APR19 (1/12) | $171,453 |
| 7 | April 24, 2019 | March 28, 2019 | 27d | FOR REIMBURSEMENT OF ARTIST'S FEES FOR PERSHING SQUARE OUTDOOR CONCERT. | $11,750 |
| 8 | May 9, 2019 | May 6, 2019 | 3d | SMG ANNUAL FEE FOR MAY19 (1/12) | $171,453 |
| 9 | June 5, 2019 | June 3, 2019 | 2d | SMG ANNUAL FEES FOR JUN19 | $171,453 |
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.