SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003776?
$196K paid to United Riggers/Erectors Inc across 4 payments from June 22, 2021 to August 19, 2021, 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 | June 22, 2021 | June 17, 2021 | 5d | GREEK THEATRE TERRACE RETROFIT CO2 NTP 6/2/2021 | $45,571 |
| 2 | August 3, 2021 | July 19, 2021 | 15d | GREEK THEATRE TERRACE RETROFIT CO3 NTP 6/17/2021 | $59,090 |
| 3 | August 3, 2021 | July 19, 2021 | 15d | GREEK THEATRE TERRACE RETROFIT CO2 NTP 6/2/2021 | $45,571 |
| 4 | August 19, 2021 | August 11, 2021 | 8d | GREEK THEATRE TERRACE RETROFIT CO2 NTP 6/2/2021 | $45,585 |
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.