SpendingContractsPurchase order

What has the City paid on purchase order SC89CO24003947M?

$341K paid to Asm Global Arena Management, LLC across 28 payments from August 16, 2023 to August 25, 2026, charged to Recreation and Parks - Special Accounts / Concession Improvements.

Checkbook LA · Updated Sep 22, 2026

What it was for

Concession Improvements

Budget line.

Approval records

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

Paid from

Recreation and Parks

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.

SC89CO24003947M-1$1.4M · 1 payment · from January 8, 2024

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 16, 2023August 11, 20235dREIMBURSEMENT TO ASM GLOBAL FOR LAEC TRANSITION EXPENSES$6,060
2August 16, 2023August 11, 20235dREIMBURSEMENT TO ASM GLOBAL FOR LAEC TRANSITION EXPENSES$4,185
3August 16, 2023August 11, 20235dREIMBURSEMENT TO ASM GLOBAL FOR LAEC TRANSITION EXPENSES$4,060
4August 16, 2023August 11, 20235dREIMBURSEMENT TO ASM GLOBAL FOR LAEC TRANSITION EXPENSES$3,735
5August 16, 2023August 11, 20235dREIMBURSEMENT TO ASM GLOBAL FOR LAEC TRANSITION EXPENSES$1,560
6August 16, 2023August 11, 20235dREIMBURSEMENT TO ASM GLOBAL FOR LAEC TRANSITION EXPENSES$1,335
7August 16, 2023August 11, 20235dREIMBURSEMENT TO ASM GLOBAL FOR LAEC TRANSITION EXPENSES$1,260
8August 16, 2023August 11, 20235dREIMBURSEMENT TO ASM GLOBAL FOR LAEC TRANSITION EXPENSES$960
9August 29, 2023August 23, 20236dREIMBURSEMENT FOR LAEC INVOICE 2022.10.01 REIMB$48,277
10September 27, 2023September 19, 20238dREIMBURSEMENT FOR LAEC JUL 23$4,930
11September 27, 2023September 19, 20238dREIMBURSEMENT FOR LAEC AUG 23$4,260
12February 2, 2024January 31, 20242dREIMBURSEMENT FOR LAEC OCT 23$23,627
13February 13, 2024February 7, 20246dREIMBURSEMENT FOR LAEC NOV 23$25,498
14February 14, 2024January 31, 202414dREIMBURSEMENT FOR LAEC DEC 23$26,753
15February 14, 2024January 31, 202414dREIMBURSEMENT FOR LAEC DEC 23$8,454
16March 4, 2024February 26, 20247dREIMBURSEMENT FOR LAEC AUG 23$14,370
17March 7, 2024February 26, 202410dREIMBURSEMENT FOR LAEC SEP 23$15,138
18January 6, 2026December 30, 20257dREIMBURSEMENT FOR LAEC JAN 24$17,897
19January 6, 2026December 30, 20257dREIMBURSEMENT FOR LAEC FEB 24$8,227
20February 2, 2026January 26, 20267dREIMBURSEMENT FOR LAEC MAR 24$76,647
21June 3, 2026June 2, 20261dREIMBURSEMENT FOR LAEC TRANSITION EXPENSES$12,395
22June 3, 2026June 2, 20261dREIMBURSEMENT FOR LAEC TRANSITION EXPENSES$7,476
23June 3, 2026June 2, 20261dREIMBURSEMENT FOR LAEC TRANSITION EXPENSES$1,804
24June 3, 2026June 2, 20261dREIMBURSEMENT FOR LAEC TRANSITION EXPENSES$111
25August 25, 2026June 2, 202684dREIMBURSEMENT FOR LAEC TRANSITION EXPENSES$12,395
26August 25, 2026June 2, 202684dREIMBURSEMENT FOR LAEC TRANSITION EXPENSES$7,476
27August 25, 2026June 2, 202684dREIMBURSEMENT FOR LAEC TRANSITION EXPENSES$1,804
28August 25, 2026June 2, 202684dREIMBURSEMENT FOR LAEC TRANSITION EXPENSES$111

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.