SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20124705M?
$4K paid to Rios Clementi Hale Studios across 3 payments from December 18, 2019 to October 20, 2020, charged to Recreation and Parks - Special Accounts / Greek Theatre Capital Improvements.
What it was for
Greek Theatre Capital ImprovementsBudget line.
Order description, as published:
SC FOR RIOS CLEMENTI HALE STUDIOS FOR FY20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 6, 2019.
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 | December 18, 2019 | December 17, 2019 | 1d | GREEK THEATER FACILITY ENHANCEMENT NTP#15 (PHASE 4) | $1,337 |
| 2 | March 16, 2020 | February 19, 2020 | 26d | GREEK THEATER FACILITY ENHANCEMENT NTP#15 (PHASE 4) | $1,107 |
| 3 | October 20, 2020 | September 22, 2020 | 28d | GREEK THEATER FACILITY ENHANCEMENT NTP#15 (PHASE 4) | $1,650 |
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.