SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19124705M?
$310K paid to Rios Clementi Hale Studios across 18 payments from August 29, 2018 to October 20, 2020, 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
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 | August 29, 2018 | August 7, 2018 | 22d | GREEK THEATER FACILITY ENHANCEMENT NTP#11-ADD#19 | $5,130 |
| 2 | August 29, 2018 | August 6, 2018 | 23d | GREEK THEATER FACILITY ENHANCEMENT NTP#7-TOS14 | $1,667 |
| 3 | December 18, 2018 | December 10, 2018 | 8d | GREEK THEATER FACILITY ENHANCEMENT NTP#13 (PHASE 4) SEP18 | $31,944 |
| 4 | December 18, 2018 | December 10, 2018 | 8d | GREEK THEATER FACILITY ENHANCEMENT NTP#12 (PHASE 4) JUNE18 | $11,760 |
| 5 | December 18, 2018 | December 10, 2018 | 8d | GREEK THEATER FACILITY ENHANCEMENT NTP#12 (PHASE 4) AUG18 | $8,400 |
| 6 | December 18, 2018 | December 10, 2018 | 8d | GREEK THEATER FACILITY ENHANCEMENT NTP#13 (PHASE 4) AUG18 | $6,499 |
| 7 | December 18, 2018 | December 10, 2018 | 8d | GREEK THEATER FACILITY ENHANCEMENT NTP#12 (PHASE 4) SEP18 | $4,547 |
| 8 | June 4, 2019 | June 3, 2019 | 1d | GREEK THEATER FACILITY ENHANCEMENT NTP#13 - ADD#21 | $88,197 |
| 9 | June 5, 2019 | June 3, 2019 | 2d | GREEK THEATER FACILITY ENHANCEMENT NTP#12 - ADD#20 | $30,392 |
| 10 | December 18, 2019 | December 17, 2019 | 1d | GREEK THEATER FACILITY ENHANCEMENT NTP#14 (PHASE 4) | $20,400 |
| 11 | December 18, 2019 | December 17, 2019 | 1d | GREEK THEATER FACILITY ENHANCEMENT NTP#13 (PHASE 4) | $17,864 |
| 12 | December 18, 2019 | December 17, 2019 | 1d | GREEK THEATER FACILITY ENHANCEMENT NTP#12 (PHASE 4) | $15,566 |
| 13 | March 16, 2020 | February 19, 2020 | 26d | GREEK THEATER FACILITY ENHANCEMENT NTP#13 (PHASE 4) | $39,269 |
| 14 | April 9, 2020 | March 16, 2020 | 24d | GREEK THEATER FACILITY ENHANCEMENT NTP#14 (PHASE 4) | $1,800 |
| 15 | April 9, 2020 | March 16, 2020 | 24d | GREEK THEATER FACILITY ENHANCEMENT NTP#13 (PHASE 4) | $1,080 |
| 16 | October 20, 2020 | September 22, 2020 | 28d | GREEK THEATER FACILITY ENHANCEMENT NTP#13 (PHASE 4) | $12,131 |
| 17 | October 20, 2020 | September 22, 2020 | 28d | GREEK THEATER FACILITY ENHANCEMENT NTP#13 (PHASE 4) | $11,194 |
| 18 | October 20, 2020 | September 22, 2020 | 28d | GREEK THEATER FACILITY ENHANCEMENT NTP#13 (PHASE 4) | $1,716 |
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.