SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003680M-1?
$751K paid to City of Los Angeles across 20 payments from December 1, 2021 to October 5, 2022, 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 | December 1, 2021 | November 16, 2021 | 15d | JUL 21 REIMBURSABLE INDIRECT EXPENSES | $70,151 |
| 2 | December 16, 2021 | November 30, 2021 | 16d | AUG 21 REIMBURSABLE INDIRECT EXPENSES | $43,394 |
| 3 | March 8, 2022 | February 22, 2022 | 14d | GREEK SEP 21 REIMBURSABLE INDIRECT EXPENSES | $47,060 |
| 4 | March 8, 2022 | February 22, 2022 | 14d | GREEK AUG 21 REIMBURSABLE INDIRECT EXPENSES | $14,520 |
| 5 | March 22, 2022 | February 23, 2022 | 27d | SEP 21 REIMBURSABLE INDIRECT EXPENSES | $44,995 |
| 6 | March 22, 2022 | February 22, 2022 | 28d | OCT 21 REIMBURSABLE INDIRECT EXPENSES | $43,259 |
| 7 | March 24, 2022 | February 22, 2022 | 30d | NOV 21 REIMBURSABLE INDIRECT EXPENSES | $40,671 |
| 8 | March 24, 2022 | February 22, 2022 | 30d | DEC 21 REIMBURSABLE INDIRECT EXPENSES | $31,714 |
| 9 | April 5, 2022 | March 29, 2022 | 7d | GREEK 2021 PROMOTER INCENTIVE | $161,944 |
| 10 | June 13, 2022 | May 31, 2022 | 13d | GREEK MAR 2022 REIMBURSABLE INDIRECT EXPENSES | $39,324 |
| 11 | June 13, 2022 | May 31, 2022 | 13d | GREEK FEB 2022 REIMBURSABLE INDIRECT EXPENSES | $2,560 |
| 12 | June 13, 2022 | May 31, 2022 | 13d | GREEK JAN 2022 REIMBURSABLE INDIRECT EXPENSES | $2,382 |
| 13 | June 21, 2022 | June 14, 2022 | 7d | GREEK APR 2022 REIMBURSABLE INDIRECT EXPENSES | $64,757 |
| 14 | June 21, 2022 | June 16, 2022 | 5d | GREEK - NET XPERTS INVOICES | $13,872 |
| 15 | August 17, 2022 | August 1, 2022 | 16d | GREEK MAY 2022 REIMBURSABLE INDIRECT EXPENSES | $62,552 |
| 16 | August 29, 2022 | August 1, 2022 | 28d | GREEK JUNE 2022 REIMBURSABLE INDIRECT EXPENSES | $67,840 |
| 17 | October 5, 2022 | September 27, 2022 | 8d | GREEK JAN 2022 REIMBURSABLE INDIRECT EXPENSES | $100 |
| 18 | October 5, 2022 | September 27, 2022 | 8d | GREEK MAY 2022 REIMBURSABLE INDIRECT EXPENSES | $50 |
| 19 | October 5, 2022 | September 27, 2022 | 8d | GREEK FEB 2022 REIMBURSABLE INDIRECT EXPENSES | $25 |
| 20 | October 5, 2022 | September 27, 2022 | 8d | GREEK JUN 2022 REIMBURSABLE INDIRECT EXPENSES | $25 |
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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.