SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003680M?
$2.61M paid to SMG across 22 payments from September 14, 2021 to August 23, 2022, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget line carrying the most money, of 3 this order is charged to.
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 | September 14, 2021 | September 7, 2021 | 7d | SMG FIXED FEE FOR JULY 2021 | $219,871 |
| 2 | September 22, 2021 | September 13, 2021 | 9d | SMG FEE FOR PERSHING SEPT EVENT | $4,500 |
| 3 | October 1, 2021 | September 26, 2021 | 5d | SMG FEE FOR PERSHING SEPT EVENT | $10,000 |
| 4 | October 18, 2021 | October 7, 2021 | 11d | SMG FIXED FEE FOR AUGUST 2021 | $188,680 |
| 5 | November 23, 2021 | November 16, 2021 | 7d | SMG FIXED FEE FOR SEPTEMBER 2021 | $174,291 |
| 6 | January 31, 2022 | January 3, 2022 | 28d | SMG FEE FOR PERSHING OCT EVENT-INVOICE 2021.10.15 | $14,400 |
| 7 | March 3, 2022 | February 23, 2022 | 8d | SMG FIXED FEE FOR OCT 21 | $258,662 |
| 8 | March 3, 2022 | February 23, 2022 | 8d | SMG FIXED FEE FOR NOV 21 | $154,865 |
| 9 | March 23, 2022 | February 23, 2022 | 28d | SMG FIXED FEE FOR DEC 21 | $178,858 |
| 10 | April 11, 2022 | March 29, 2022 | 13d | SMG FIXED FEE FOR JAN 22 | $140,420 |
| 11 | May 3, 2022 | April 20, 2022 | 13d | SMG FIXED FEE FOR FEB 22 | $164,956 |
| 12 | May 26, 2022 | May 17, 2022 | 9d | SMG FIXED FEE FOR MAR 22 | $243,419 |
| 13 | May 26, 2022 | May 17, 2022 | 9d | SMG FIXED FEE FOR JAN 22 - MANAGEMENT FEE | $6,503 |
| 14 | June 20, 2022 | June 8, 2022 | 12d | SMG FIXED FEE FOR APR 22 | $199,432 |
| 15 | June 23, 2022 | June 21, 2022 | 2d | REIMB TO SMG - PLAZA ELECTRICAL UPGRADES (ELECTRIC SERVICE & SUPPLY CO) | $88,475 |
| 16 | June 23, 2022 | June 21, 2022 | 2d | REIMB TO SMG - CONCRETE & ASPHALT PAVING OF COMPOST AREA, INSTALLATION OF CHAIN LINK FENCE ENCLOSURE | $78,390 |
| 17 | June 23, 2022 | June 21, 2022 | 2d | REIMB TO SMG - GRAFFITI SHIELD ON BOX SUITES | $20,339 |
| 18 | June 23, 2022 | June 21, 2022 | 2d | REIMB TO SMG - MERAKI ACCESS POINT LICENSES + ONE YEAR SUPPORT | $19,610 |
| 19 | June 23, 2022 | June 21, 2022 | 2d | REIMB TO SMG - REDWOOD DECK FURNITURE | $17,499 |
| 20 | June 23, 2022 | June 21, 2022 | 2d | REIMB TO SMG - NORTHSTAND WALK-IN COOLER COMPRESSOR REPLACEMENT | $5,500 |
| 21 | July 27, 2022 | July 18, 2022 | 9d | SMG FIXED FEE FOR MAY 22 | $191,925 |
| 22 | August 23, 2022 | August 10, 2022 | 13d | SMG FIXED FEE FOR JUNE 22 | $231,593 |
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.