SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27003680M?
$13K paid to SMG across 2 payments on August 27, 2026, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget line.
Order description, as published:
SC - SMG CO003680 FY27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2026.
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
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 | August 27, 2026 | August 11, 2026 | 16d | REIMB TO SMG FOR GREEK THEATRE POWER TRIP RENTALS | $8,797 |
| 2 | August 27, 2026 | August 11, 2026 | 16d | REIMB TO SMG FOR GREEK THEATRE REDWOOD RESTROOM FIXTURES | $4,358 |
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.