SpendingContractsPurchase order

What has the City paid on purchase order SC89CO26003680M-1?

$1.44M paid to City of Los Angeles across 16 payments from September 29, 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.

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$2.5M · 24 payments · from September 25, 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 29, 2025September 17, 202512dJULY 25 REIMBURSABLE INDIRECT EXPENSES$96,789
2October 2, 2025September 24, 20258dGREEK DASH SERVICE REIMB FOR APR DASH SERVICE$5,272
3October 23, 2025October 9, 202514dAUGUST 25 REIMBURSABLE INDIRECT EXPENSES$97,424
4October 29, 2025October 16, 202513dGREEK DASH SERVICE REIMB FOR MAY DASH SERVICE$13,792
5November 19, 2025November 3, 202516dSEPTEMBER 2025 REIMBURSABLE INDIRECT EXPENSES$111,023
6February 11, 2026February 2, 20269dGREEK 2025 PROMOTER INCENTIVE$584,698
7February 11, 2026February 2, 20269dOCTOBER 2025 REIMBURSABLE INDIRECT EXPENSES$118,495
8March 4, 2026February 17, 202615dNOVEMBER 2025 REIMBURSABLE INDIRECT EXPENSES$71,561
9March 4, 2026February 17, 202615dDECEMBER 2025 REIMBURSABLE INDIRECT EXPENSES$3,233
10May 13, 2026May 1, 202612dFEBRUARY 2026 REIMBURSABLE INDIRECT EXPENSES$3,531
11May 13, 2026April 29, 202614dJANUARY 2026 REIMBURSABLE INDIRECT EXPENSES$2,342
12June 11, 2026June 8, 20263d50% COST OF GREEK HOLIDAY EVENT 11/22/25$8,732
13August 3, 2026July 21, 202613dMAY 2026 REIMBURSABLE INDIRECT EXPENSES$112,650
14August 3, 2026July 21, 202613dAPRIL 2026 REIMBURSABLE INDIRECT EXPENSES$101,050
15August 3, 2026July 22, 202612dMARCH 2026 REIMBURSABLE INDIRECT EXPENSES$3,074
16September 2, 2026August 20, 202613dJUNE 2026 REIMBURSABLE INDIRECT EXPENSES$107,210

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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.