SpendingContractsPurchase order

What has the City paid on purchase order SC89CO25003680M-1?

$1.24M paid to City of Los Angeles across 14 payments from October 9, 2024 to August 22, 2025, 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.

Order description, as published:

SC - SMG FY25CO003680-FOR REIMBURSABLE

Approval records

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

Order dated September 4, 2024.

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.

SC89CO25003680M$3.9M · 41 payments · from October 2, 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
1October 9, 2024September 27, 202412dJUL 24 REIMBURSABLE INDIRECT EXPENSES$80,882
2December 18, 2024November 26, 202422dAUG 24 REIMBURSABLE INDIRECT EXPENSES$81,696
3January 29, 2025January 23, 20256dSEP 24 REIMBURSABLE INDIRECT EXPENSES$81,607
4March 12, 2025February 12, 202528dNOV 24 REIMBURSABLE INDIRECT EXPENSES$28,929
5March 12, 2025February 25, 202515dDEC 24 REIMBURSABLE INDIRECT EXPENSES$1,851
6March 13, 2025March 7, 20256dGREEK 2024 PROMOTER INCENTIVE$470,511
7March 13, 2025March 7, 20256dGREEK 2024 PROMOTER INCENTIVE$26,724
8March 24, 2025March 7, 202517dOCT 24 REIMBURSABLE INDIRECT EXPENSES$128,373
9April 7, 2025March 26, 202512dFEB 25 REIMBURSABLE INDIRECT EXPENSES$1,048
10April 7, 2025March 26, 202512dJAN 25 REIMBURSABLE INDIRECT EXPENSES$765
11May 21, 2025May 13, 20258dMAR 25 REIMBURSABLE INDIRECT EXPENSES$67,191
12June 23, 2025June 18, 20255dAPR 25 REIMBURSABLE INDIRECT EXPENSES$97,079
13June 23, 2025June 18, 20255dMAY 25 REIMBURSABLE INDIRECT EXPENSES$82,695
14August 22, 2025August 12, 202510dJUNE 25 REIMBURSABLE INDIRECT EXPENSES$85,658

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.