SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003680M-1?
$486K paid to City of Los Angeles across 24 payments from April 1, 2020 to December 27, 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 | April 1, 2020 | March 27, 2020 | 5d | GREEK THEATRE 2019 AEG PROMOTER INCENTIVE | $287,491 |
| 2 | January 27, 2021 | January 5, 2021 | 22d | JUL-19 REIMBURSABLE INDIRECT EXPENSES | $39,116 |
| 3 | January 27, 2021 | January 5, 2021 | 22d | SEP-19 REIMBURSABLE INDIRECT EXPENSES | $38,497 |
| 4 | February 11, 2021 | January 21, 2021 | 21d | AUG-19 REIMBURSABLE INDIRECT EXPENSES | $39,628 |
| 5 | February 18, 2021 | January 25, 2021 | 24d | OCT-19 REIMBURSABLE INDIRECT EXPENSES | $37,599 |
| 6 | February 18, 2021 | January 25, 2021 | 24d | 2019 REIMBURSABLE INDIRECT EXPENSES | $146 |
| 7 | April 1, 2021 | March 11, 2021 | 21d | NOV-19 REIMBURSABLE INDIRECT EXPENSES | $23,809 |
| 8 | April 1, 2021 | March 11, 2021 | 21d | JUN-20 REIMBURSABLE INDIRECT EXPENSES | $2,638 |
| 9 | April 1, 2021 | March 11, 2021 | 21d | FEB-20 REIMBURSABLE INDIRECT EXPENSES | $2,029 |
| 10 | April 1, 2021 | March 11, 2021 | 21d | APR-20 REIMBURSABLE INDIRECT EXPENSES | $1,811 |
| 11 | April 1, 2021 | March 11, 2021 | 21d | MAY-20 REIMBURSABLE INDIRECT EXPENSES | $1,594 |
| 12 | April 1, 2021 | March 11, 2021 | 21d | DEC-19 REIMBURSABLE INDIRECT EXPENSES | $1,594 |
| 13 | April 1, 2021 | March 11, 2021 | 21d | MAR-20 REIMBURSABLE INDIRECT EXPENSES | $1,594 |
| 14 | April 1, 2021 | March 11, 2021 | 21d | FEB-20 REIMBURSABLE INDIRECT EXPENSES | $1,158 |
| 15 | April 1, 2021 | March 11, 2021 | 21d | JAN-20 REIMBURSABLE INDIRECT EXPENSES | $492 |
| 16 | December 27, 2021 | December 14, 2021 | 13d | MAR-20 REIMBURSABLE INDIRECT EXPENSES | $1,562 |
| 17 | December 27, 2021 | December 14, 2021 | 13d | FEB-20 REIMBURSABLE INDIRECT EXPENSES | $1,482 |
| 18 | December 27, 2021 | December 14, 2021 | 13d | JAN-20 REIMBURSABLE INDIRECT EXPENSES | $1,016 |
| 19 | December 27, 2021 | December 14, 2021 | 13d | NOV-19 REIMBURSABLE INDIRECT EXPENSES | $969 |
| 20 | December 27, 2021 | December 14, 2021 | 13d | APR-20 REIMBURSABLE INDIRECT EXPENSES | $618 |
| 21 | December 27, 2021 | December 14, 2021 | 13d | FEB-20 REIMBURSABLE INDIRECT EXPENSES | $407 |
| 22 | December 27, 2021 | December 14, 2021 | 13d | DEC-19 REIMBURSABLE INDIRECT EXPENSES | $332 |
| 23 | December 27, 2021 | December 14, 2021 | 13d | MAY-20 REIMBURSABLE INDIRECT EXPENSES | $133 |
| 24 | December 27, 2021 | December 14, 2021 | 13d | JUN-20 REIMBURSABLE INDIRECT EXPENSES | $121 |
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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.