SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003680M?
$2.74M paid to SMG across 33 payments from July 11, 2019 to January 6, 2021, 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
Pershing Square Park and Garage
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 11, 2019 | July 8, 2019 | 3d | SMG FIXED FEE FOR JUL 19 | $171,453 |
| 2 | August 1, 2019 | July 23, 2019 | 9d | FOR REIMBURSEMENT OF ARTIST'S FEES - SHEILA E. | $15,000 |
| 3 | August 1, 2019 | July 23, 2019 | 9d | FOR REIMBURSEMENT OF ARTIST'S FEES - ATERCIOPELADOS | $11,750 |
| 4 | August 1, 2019 | July 23, 2019 | 9d | FOR REIMBURSEMENT OF ARTIST'S FEES - LOS COLOGNES . | $4,000 |
| 5 | August 5, 2019 | August 1, 2019 | 4d | SMG FIXED FEE FOR AUG 19 | $171,453 |
| 6 | September 9, 2019 | September 4, 2019 | 5d | SMG FIXED FEE FOR SEPT 19 | $171,453 |
| 7 | September 24, 2019 | August 27, 2019 | 28d | FOR REIMBURSEMENT OF FINAL ARTIST'S FEES - LOS COLOGNES . | $4,000 |
| 8 | September 25, 2019 | August 27, 2019 | 29d | REIMB TO SMG FOR REO SPEEDWAGON AT PS PARK (FINAL PMT) | $75,000 |
| 9 | September 25, 2019 | August 27, 2019 | 29d | REIMB TO SMG FOR REO SPEEDWAGON AT PS PARK (DEPOSIT) | $75,000 |
| 10 | September 25, 2019 | September 12, 2019 | 13d | REIMB TO SMG FOR RAIN - A TRIBUTE TO THE BEATLES AT PS PARK (FINAL PMT) | $50,000 |
| 11 | September 25, 2019 | August 27, 2019 | 29d | REIMB TO SMG FOR BLUES TRAVELER AT PS PARK (DEPOSIT) | $35,000 |
| 12 | September 25, 2019 | September 12, 2019 | 13d | REIMB TO SMG FOR BLUES TRAVELER AT PS PARK (FINAL PMT) | $35,000 |
| 13 | September 25, 2019 | August 27, 2019 | 29d | REIMB TO SMG FOR THE RECORD COMPANY AT PS PARK (FINAL PMT) | $20,000 |
| 14 | September 25, 2019 | August 27, 2019 | 29d | REIMB TO SMG FOR THE RECORD COMPANY AT PS PARK (DEPOSIT) | $20,000 |
| 15 | September 25, 2019 | August 27, 2019 | 29d | REIMB TO SMG FOR ZZ WARD AT PS PARK (DEPOSIT) | $15,000 |
| 16 | September 25, 2019 | August 27, 2019 | 29d | REIMB TO SMG FOR ZZ WARD AT PS PARK (FINAL PMT) | $15,000 |
| 17 | September 25, 2019 | August 27, 2019 | 29d | REIMB TO SMG FOR RAIN - A TRIBUTE TO THE BEATLES AT PS PARK (DEPOSIT) | $12,500 |
| 18 | September 25, 2019 | September 12, 2019 | 13d | REIMB TO SMG FOR PIMPS OF JOY - AT PS PARK ( FINAL). | $8,250 |
| 19 | September 25, 2019 | September 12, 2019 | 13d | REIMB TO SMG FOR PIMPS OF JOY - AT PS PARK (DEPOSIT) | $8,250 |
| 20 | October 10, 2019 | October 1, 2019 | 9d | SMG FIXED FEE FOR OCT 19 | $171,453 |
| 21 | October 10, 2019 | September 12, 2019 | 28d | FOR REIMBURSEMENT OF ARTIST'S FINAL FEES - SHEILA E. | $15,000 |
| 22 | November 12, 2019 | October 15, 2019 | 28d | REIMB FOR CATERING AT PERSHING SQUARE PARK DURING 2019 SUMMER CONCERT SERIES | $17,714 |
| 23 | November 12, 2019 | October 15, 2019 | 28d | REIMB FOR PAYMENT TO EL CONJUNTO FOR PERFORMING AT PERSHING SQ | $4,000 |
| 24 | February 18, 2020 | February 13, 2020 | 5d | SMG FIXED FEE FOR NOV19 | $175,766 |
| 25 | February 18, 2020 | February 13, 2020 | 5d | SMG FIXED FEE FOR DEC19 | $175,766 |
| 26 | March 2, 2020 | February 26, 2020 | 5d | SMG FIXED FEE FOR JAN20 | $175,766 |
| 27 | March 19, 2020 | March 18, 2020 | 1d | SMG FIXED FEE FOR FEB20 | $175,766 |
| 28 | March 31, 2020 | March 27, 2020 | 4d | PROMOTER INCENTIVE | $281,309 |
| 29 | April 7, 2020 | March 27, 2020 | 11d | SMG FIXED FEE FOR MAR20 | $175,766 |
| 30 | June 3, 2020 | May 29, 2020 | 5d | SMG FIXED FEE FOR APR20 | $175,766 |
| 31 | August 6, 2020 | August 4, 2020 | 2d | SMG FIXED FEE FOR MAY20 | $139,938 |
| 32 | August 13, 2020 | August 12, 2020 | 1d | SMG FIXED FEE FOR JUNE20 | $139,945 |
| 33 | January 6, 2021 | December 16, 2020 | 21d | REIMB FOR SMG AT PERSHING SQUARE | $750 |
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.