SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003680M-1?
$1.02M paid to City of Los Angeles across 13 payments from September 25, 2023 to August 28, 2024, 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 | September 25, 2023 | September 8, 2023 | 17d | JUL 23 REIMBURSABLE INDIRECT EXPENSES | $64,593 |
| 2 | October 19, 2023 | October 4, 2023 | 15d | AUG 2023 REIMBURSABLE INDIRECT EXPENSES | $66,424 |
| 3 | November 28, 2023 | November 8, 2023 | 20d | SEP 2023 REIMBURSABLE INDIRECT EXPENSES | $70,152 |
| 4 | January 4, 2024 | December 29, 2023 | 6d | GREEK THEATRE 2023 PROMOTER INCENTIVE | $470,011 |
| 5 | January 4, 2024 | December 29, 2023 | 6d | OCT 2023 REIMBURSABLE INDIRECT EXPENSES | $65,202 |
| 6 | January 16, 2024 | December 29, 2023 | 18d | NOV 2023 REIMBURSABLE INDIRECT EXPENSES | $31,259 |
| 7 | February 7, 2024 | January 29, 2024 | 9d | DEC 2023 REIMBURSABLE INDIRECT EXPENSES | $645 |
| 8 | March 14, 2024 | March 4, 2024 | 10d | JAN 2024 REIMBURSABLE INDIRECT EXPENSES | $432 |
| 9 | April 24, 2024 | April 8, 2024 | 16d | FEB 2024 REIMBURSABLE INDIRECT EXPENSES | $354 |
| 10 | May 29, 2024 | May 20, 2024 | 9d | MAR 2024 REIMBURSABLE INDIRECT EXPENSES | $973 |
| 11 | June 20, 2024 | June 18, 2024 | 2d | APR 2024 REIMBURSABLE INDIRECT EXPENSES | $102,549 |
| 12 | August 26, 2024 | August 19, 2024 | 7d | MAY 2024 REIMBURSABLE INDIRECT EXPENSES | $69,000 |
| 13 | August 28, 2024 | August 26, 2024 | 2d | JUNE 2024 REIMBURSABLE INDIRECT EXPENSES | $77,091 |
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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.