SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003680M-1?
$336K paid to City of Los Angeles across 13 payments from May 28, 2019 to February 18, 2021, 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 | May 28, 2019 | May 23, 2019 | 5d | NOV-18 REIMBURSABLE INDIRECT EXPENSES. | $13,174 |
| 2 | May 28, 2019 | May 23, 2019 | 5d | FEB-19 REIMBURSABLE INDIRECT EXPENSES. | $4,565 |
| 3 | May 28, 2019 | May 23, 2019 | 5d | JAN-19 REIMBURSABLE INDIRECT EXPENSES. | $2,435 |
| 4 | May 28, 2019 | May 23, 2019 | 5d | DEC-18 REIMBURSABLE INDIRECT EXPENSES. | $2,351 |
| 5 | August 1, 2019 | July 26, 2019 | 6d | MAR-19 REIMBURSABLE INDIRECT EXPENSES | $43,755 |
| 6 | August 1, 2019 | July 26, 2019 | 6d | APR-19 REIMBURSABLE INDIRECT EXPENSES | $26,766 |
| 7 | August 28, 2019 | August 22, 2019 | 6d | 2019-06 OPENING INVOICE INDIRECT EXPENSES | $82,808 |
| 8 | August 28, 2019 | August 22, 2019 | 6d | GREEK STAGE FLOOR REPLACEMENT PROJECT & IT SUPPORT | $62,230 |
| 9 | October 2, 2019 | September 23, 2019 | 9d | INVOICE 2019.07.31 RAP - WIFI PROJECT IN BOX OFFICE & T GRAPHICS ARCHITECTUAL SIGN | $14,735 |
| 10 | February 2, 2021 | January 5, 2021 | 28d | JUN-19 REIMBURSABLE INDIRECT EXPENSES | $39,119 |
| 11 | February 10, 2021 | January 25, 2021 | 16d | MAR-19 REIMBURSABLE INDIRECT EXPENSES | $1,130 |
| 12 | February 18, 2021 | January 25, 2021 | 24d | MAY-19 REIMBURSABLE INDIRECT EXPENSES | $40,624 |
| 13 | February 18, 2021 | January 25, 2021 | 24d | 2019 REIMBURSABLE INDIRECT EXPENSES | $2,563 |
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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.