SpendingContractsPurchase order

What has the City paid on purchase order SC89CO22003776K?

$3.07M paid to United Riggers/Erectors Inc across 38 payments from August 11, 2021 to March 12, 2024, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.

Checkbook LA · Updated Sep 22, 2026

What it was for

Quimby in Lieu Fee

Budget line carrying the most money, of 4 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

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.

#PaidInvoicedLagReferenceAmount
1August 11, 2021July 26, 202116dQM140374 #21381 302/89716H GREEK THEATRE - TERRACE DEMOLITION INV# 44426 DTD 07/19/21 $56,303.80$56,304
2August 11, 2021July 26, 202116d#21384 302/89460K-GB GREEK THEATRE - TERRACE RETROFIT INV# 44428 DTD 07/19/21 $53,240.00$53,240
3August 11, 2021July 26, 202116dQM142579 #21381 302/89716H GREEK THEATRE - TERRACE DEMOLITION INV# 44427 DTD 07/19/21 $8,915.04$8,915
4August 12, 2021July 26, 202117dQM140374 #21381 302/89716H GREEK THEATRE-SEISMIC RETROFIT & RENOV INV#44425 DTD 07/19/21 $420,154.83$420,155
5August 12, 2021July 26, 202117d#21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION, INV#44424 DTD 07/19/21 $111,465.69$111,466
6August 12, 2021July 28, 202115dQM140374 #21381 302/89716H GREEK THEATRE - TERRACE RETROFIT INV# 44429-R1 DTD 07/16/21 $100,715.54$100,716
7August 24, 2021August 12, 202112dQM140374 #21381 302/89716H GREEK THEATRE - TERRACE DEMOLITION, INV#44455 DTD 08/10/21 $184,096.22$184,096
8August 24, 2021August 12, 202112d#21384 302/89460K-GB GREEK THEATRE-SEISMIC RETROFIT & RENOVATION INV# 44452 DTD 8/10/21 $133,314.65$133,315
9August 24, 2021August 12, 202112dGREEK THEATRE TERRACE RETROFIT CO4 NTP 8/3/2021$61,390
10August 25, 2021August 12, 202113dQM140374 #21381 302/89716H GREEK THEATRE-SEISMIC RETROFIT, INV#44454 DTD 08/10/21 $183,419.26$183,419
11August 26, 2021August 12, 202114dQM140374 #21381 302/89716H GREEK THEATRE - TERRACE RETROFIT, INV#44458 DTD 08/10/21 $9,220.47$9,220
12August 26, 2021August 12, 202114d#21384 302/89460K-GB GREEK THEATRE - TERRACE RETROFIT, INV#44459 DTD 08/10/21 $3,575.00$3,575
13September 29, 2021September 16, 202113dQM140374 #21381 302/89716H GREEK THEATRE - TERRACE DEMOLITION, INV# 44497-R1 DTD 09/13/21 $66,189.55$66,190
14September 29, 2021September 16, 202113dQM142579 #21381 302/89716H GREEK THEATRE - TERRACE DEMOLITION, INV# 44507 DTD 09/13/21 $9,931.42$9,931
15September 30, 2021September 16, 202114dQM140374 #21381 302/89716H GREEK THEATRE - TERRACE RETROFIT, INV# 44503 DTD 09/13/21 $254,949.92$254,950
16October 5, 2021September 16, 202119dGREEK THEATRE TERRACE RETROFIT CO6 NTP 8/26/21$209,009
17October 5, 2021September 16, 202119dGREEK THEATRE TERRACE RETROFIT CO5 NTP 8/19/21$10,246
18October 14, 2021September 16, 202128d#21384 57T/89 PRJ21384 GREEK THEATRE TERRACE RETROFIT CO1 REVISED-NTP 7/16/21$117,834
19October 21, 2021October 13, 20218dQM140374 #21381 302/89716H GREEK THEATRE - TERRACE DEMOLITION, INV# 50008 DTD 10/08/21 $7,500.00$7,500
20November 2, 2021October 13, 202120d#21384 57T/89 PRJ21384 GREEK THEATRE TERRACE RETROFIT CO8 NTP 9/21/21$141,507
21November 2, 2021October 13, 202120d#21384 57T/89 PRJ21384 GREEK THEATRE TERRACE RETROFIT CO7 NTP 9/1/21$28,001
22December 1, 2021November 15, 202116d#21384 57T/89 PRJ21384 GREEK THEATRE TERRACE RETROFIT CO10 NTP 10/19/21$94,840
23December 1, 2021November 15, 202116d#21384 57T/89 PRJ21384 GREEK THEATRE TERRACE RETROFIT CO9 NTP 10/13/21$742
24June 17, 2022June 17, 20220d#21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOM & PANTRY, INV# 50456 DTD 06/06/2022 $34,394.40$34,394
25July 18, 2022July 12, 20226d#21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 50517 DTD 07/07/22 $119,288.20$115,028
26July 18, 2022July 12, 20226d#21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 50517 DTD 07/07/22 $119,288.20$4,260
27July 26, 2022July 21, 20225d#21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 50457 DTD 06/06/22 $4,897.80$4,898
28August 17, 2022August 16, 20221d#21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 50603A DTD 08/04/22 $114,065.60$114,066
29September 19, 2022September 9, 202210d#21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 50656 DTD 09/08/22 $54,234.00$54,234
30September 20, 2022September 9, 202211d#21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 50741 DTD 09/08/22 $53,900.10$53,900
31January 26, 2023January 18, 20238d#21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 51184 DTD 01/05/23 $42,953.40$42,953
32February 2, 2023January 25, 20238d#21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 51188 DTD 01/05/23 $5,980.50$5,981
33February 27, 2023February 15, 202312d#21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 51303 DTD 02/06/23 $84,892.50$84,893
34March 3, 2023February 15, 202316d#21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 51306 DTD 02/06/23 $83,634.30$83,634
35March 17, 2023March 16, 20231d#21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 51411 DTD 03/03/23 $27,685.80$27,686
36March 20, 2023March 16, 20234d#21376 205/89SRGQ LINCOLN HEIGHTS RC - RESTROOMS & PANTRY, INV# 51407 DTD 03/03/23 $99,779.40$99,779
37April 26, 2023April 12, 202314d#21009 302/89460K-HO HOLMBY PARK - RESTROOM, INV# 51484 DTD 04/07/23 $19,566.50$19,567
38March 12, 2024March 6, 20246d#21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV#52536 DTD 03/04/24 $61,067.50$61,068

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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.