SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003680M-1?
$1.08M paid to City of Los Angeles across 13 payments from October 5, 2022 to August 16, 2023, 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 | October 5, 2022 | September 21, 2022 | 14d | JUL 22 REIMBURSABLE INDIRECT EXPENSES | $59,848 |
| 2 | November 3, 2022 | October 13, 2022 | 21d | AUG 22 REIMBURSABLE INDIRECT EXPENSES | $57,761 |
| 3 | November 22, 2022 | November 4, 2022 | 18d | SEP 22 REIMBURSABLE INDIRECT EXPENSES | $63,090 |
| 4 | January 5, 2023 | December 16, 2022 | 20d | OCT 22 REIMBURSABLE INDIRECT EXPENSES | $57,702 |
| 5 | January 13, 2023 | December 28, 2022 | 16d | NOV 22 REIMBURSABLE INDIRECT EXPENSES | $68,307 |
| 6 | February 15, 2023 | February 10, 2023 | 5d | GREEK 2022 SEASON PROMOTER INCENTIVE | $539,259 |
| 7 | February 15, 2023 | February 10, 2023 | 5d | DEC 22 REIMBURSABLE INDIRECT EXPENSES | $4,945 |
| 8 | March 29, 2023 | March 14, 2023 | 15d | JAN 23 REIMBURSABLE INDIRECT EXPENSES | $880 |
| 9 | April 26, 2023 | April 5, 2023 | 21d | FEB 23 REIMBURSABLE INDIRECT EXPENSES | $829 |
| 10 | June 8, 2023 | May 11, 2023 | 28d | MAR 23 REIMBURSABLE INDIRECT EXPENSES | $29,915 |
| 11 | June 16, 2023 | May 31, 2023 | 16d | APR 23 REIMBURSABLE INDIRECT EXPENSES | $63,486 |
| 12 | July 27, 2023 | July 14, 2023 | 13d | MAY 23 REIMBURSABLE INDIRECT EXPENSES | $71,164 |
| 13 | August 16, 2023 | August 1, 2023 | 15d | JUNE 23 REIMBURSABLE INDIRECT EXPENSES | $64,762 |
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.