SpendingContractsPurchase order

What has the City paid on purchase order SC89CO26003680M?

$2.51M paid to SMG across 24 payments from September 25, 2025 to September 2, 2026, 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 2 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.

SC89CO26003680M-1$1.4M · 16 payments · from September 29, 2025

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 25, 2025September 17, 20258dSMG FIXED FEE FOR JULY 25$319,902
2September 25, 2025September 11, 202514dREIMB TO SMG FOR GREEK THEATRE MERAKI LICENSE RENEWAL$32,363
3September 25, 2025September 11, 202514dREIMB TO SMG FOR GREEK THEATRE BOX SUITES REWRAP$10,039
4September 25, 2025September 11, 202514dREIMB TO SMG FOR GREEK THEATRE BOX SUITES REWRAP$3,620
5October 20, 2025October 9, 202511dSMG FIXED FEE FOR AUGUST 25$266,517
6November 13, 2025November 3, 202510dSMG FIXED FEE FOR SEPTEMBER 25$160,872
7January 14, 2026January 8, 20266dSMG FIXED FEE FOR OCTOBER 25$102,382
8February 25, 2026February 17, 20268dSMG FIXED FEE FOR NOVEMBER 2025$102,382
9February 25, 2026February 17, 20268dSMG FIXED FEE FOR DECEMBER 2025$102,382
10May 6, 2026April 29, 20267dSMG FIXED FEE FOR JANUARY 2026$191,109
11May 7, 2026May 1, 20266dSMG FIXED FEE FOR FEBRUARY 2026$192,830
12May 20, 2026May 8, 202612dREIMB TO SMG FOR GREEK THEATRE METAL DETECTORS ANNUAL SUBSCRIPTION - YEAR 2$53,629
13May 20, 2026May 8, 202612dREIMB TO SMG FOR GREEK THEATRE BOX SUITES RE-WRAP 2ND HALF$10,039
14May 27, 2026May 8, 202619dREIMB TO SMG FOR GREEK REDWOOD RESTROOMS REMODEL PROJECT WALLPAPER$5,901
15May 27, 2026May 8, 202619dREIMB TO SMG FOR GREEK REDWOOD RESTROOMS REMODEL PROJECT TILES$4,039
16May 27, 2026May 8, 202619dREIMB TO SMG FOR GREEK REDWOOD RESTROOMS REMODEL PROJECT WALLPAPER INSTALLATION$3,900
17June 4, 2026May 8, 202627dREIMB TO SMG FOR GREEK THEATRE ELITE SEATS REPLACEMENT$25,975
18June 17, 2026June 8, 20269dREIMB TO SMG FOR GREEK THEATRE WATER INTRUSION REPAIRS - HOUALLA ENTERPRISES LTD, DBA METRO BUILDERS$67,023
19July 20, 2026July 15, 20265dSMG FIXED FEE FOR MARCH 2026$196,705
20July 20, 2026July 10, 202610dSMG FIXED FEE FOR APRIL 2026$195,074
21July 22, 2026June 24, 202628dREIMB TO SMG FOR GREEK THEATRE WATER INTRUSION REPAIRS - HOUALLA ENTERPRISES LTD, DBA METRO BUILDERS$43,773
22July 22, 2026June 24, 202628dREIMB TO SMG FOR GREEK THEATRE POWER TRIP RENTALS$9,813
23July 29, 2026July 15, 202614dSMG FIXED FEE FOR MAY 2026$211,271
24September 2, 2026August 20, 202613dSMG FIXED FEE FOR JUNE 2026$193,976

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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.