SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003680M?
$1.51M paid to SMG across 12 payments from October 14, 2020 to August 11, 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 | October 14, 2020 | October 9, 2020 | 5d | SMG FIXED FEE FOR JULY20 | $133,035 |
| 2 | November 4, 2020 | October 28, 2020 | 7d | SMG FIXED FEE FOR AUGUST 20 | $122,977 |
| 3 | November 24, 2020 | November 23, 2020 | 1d | SMG FIXED FEE FOR SEPTEMBER 2020 | $114,195 |
| 4 | January 21, 2021 | January 19, 2021 | 2d | SMG FIXED FEE FOR OCTOBER 2020 | $111,867 |
| 5 | March 3, 2021 | March 1, 2021 | 2d | SMG FIXED FEE FOR NOVEMBER 2020 | $139,106 |
| 6 | March 25, 2021 | March 23, 2021 | 2d | SMG FIXED FEE FOR DECEMBER 2020 | $121,933 |
| 7 | April 22, 2021 | April 20, 2021 | 2d | SMG FIXED FEE FOR JAN 2021 | $105,376 |
| 8 | May 28, 2021 | May 24, 2021 | 4d | SMG FIXED FEE FOR FEB 2021 | $115,606 |
| 9 | June 14, 2021 | June 8, 2021 | 6d | SMG FIXED FEE FOR MAR 2021 | $116,266 |
| 10 | June 17, 2021 | June 15, 2021 | 2d | SMG FIXED FEE FOR APR 2021 | $153,978 |
| 11 | July 13, 2021 | July 7, 2021 | 6d | SMG FIXED FEE FOR MAY 2021 | $132,577 |
| 12 | August 11, 2021 | July 30, 2021 | 12d | SMG FIXED FEE FOR JUNE 2021 | $140,479 |
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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.