SpendingContractsPurchase order

What has the City paid on purchase order SC89CO23003680M?

$2.73M paid to SMG across 30 payments from September 27, 2022 to August 7, 2023, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.

Checkbook LA · Updated Sep 22, 2026

What it was for

Greek Theatre Operations

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

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.

SC89CO23003680M-1$1.1M · 13 payments · from October 5, 2022

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
1September 27, 2022September 13, 202214dSMG FIXED FEE FOR JULY 22$200,606
2September 28, 2022September 21, 20227dREIMBURSEMENT TO SMG FOR ELECTRICAL REPAIR & MAINTENANCE JUL 22$5,965
3October 13, 2022September 21, 202222dREIMBURSEMENT TO SMG FOR PERSHING EVENT 7/30/22 PRODUCTION DEPOSIT$42,000
4October 24, 2022October 13, 202211dSMG FIXED FEE FOR AUG 22$177,436
5November 15, 2022November 4, 202211dSMG FIXED FEE FOR SEP 22$171,583
6December 21, 2022December 16, 20225dSMG FIXED FEE FOR OCT 22$239,789
7January 4, 2023December 28, 20227dSMG FIXED FEE FOR NOV 22$94,629
8January 30, 2023January 24, 20236dSMG FIXED FEE FOR DEC 22$94,629
9February 16, 2023February 2, 202314dREIMBURSEMENT TO SMG FOR PERSHING WINTER FESTIVAL EVENT 12/10/22$41,400
10March 1, 2023February 14, 202315dREIMBURSEMENT TO SMG FOR PERSHING WINTER FESTIVAL EVENT 12/18/22$11,500
11March 16, 2023March 14, 20232dSMG FIXED FEE FOR JAN 23$207,214
12March 23, 2023March 16, 20237dREIMBURSEMENT TO SMG FOR PERSHING EVENT 2/12/23$4,500
13March 30, 2023March 24, 20236dREIMBURSEMENT TO SMG FOR PERSHING BLACK HISTORY MONTH EVENT$38,000
14March 30, 2023March 24, 20236dREIMBURSEMENT TO SMG FOR PERSHING BLACK HISTORY MONTH EVENT$3,500
15April 12, 2023April 5, 20237dSMG FIXED FEE FOR FEB 23$209,500
16May 3, 2023April 24, 20239dREIMBURSEMENT TO SMG FOR PERSHING SUMMER CONCERT SERIES & REBOOK FOR BLACK HISTORY MONTH CONCERT$39,000
17May 3, 2023April 24, 20239dREIMBURSEMENT TO SMG FOR PERSHING SUMMER CONCERT SERIES$4,000
18May 22, 2023May 11, 202311dSMG FIXED FEE FOR MAR 23$176,778
19May 22, 2023April 24, 202328dREIMBURSEMENT TO SMG FOR PERSHING CINCO DE MAYO FESTIVAL (1/2)$24,698
20May 22, 2023April 24, 202328dREIMBURSEMENT TO SMG FOR PERSHING CINCO DE MAYO FESTIVAL (2/2)$1,802
21June 7, 2023May 31, 20237dSMG FIXED FEE FOR APR 23$208,936
22June 16, 2023May 30, 202317dREIMBURSEMENT TO SMG FOR PERSHING RETRO REBELLION$79,500
23June 16, 2023May 24, 202323dREIMBURSEMENT TO SMG FOR PERSHING 4/8/23 EVENT FOOD$5,000
24June 16, 2023May 30, 202317dREIMBURSEMENT TO SMG FOR PERSHING JUNETEENTH EVENT$2,750
25June 23, 2023June 20, 20233dREIMBURSEMENT TO SMG FOR GRAND CHAWHEES ON 7/1/23$40,100
26June 23, 2023June 20, 20233dREIMBURSEMENT TO SMG FOR LA SONORA DINAMITA ON 7/2/23.$4,000
27July 19, 2023July 10, 20239dREIMBURSEMENT TO SMG FOR PERSHING EVENT - 2023.06.02 REIMB$16,000
28July 20, 2023July 14, 20236dSMG FIXED FEE FOR MAY 23$183,910
29July 26, 2023July 24, 20232dREIMBURSEMENT TO SMG FOR PERSHING EVENT - 2023.06.02 REIMB$229,000
30August 7, 2023August 1, 20236dSMG FIXED FEE FOR JUN 2023$175,957

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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.