SpendingContractsPurchase order
What has the City paid on purchase order SC54CO24003798K?
$14K paid to Chris Kelley Inc across 1 payment on July 15, 2024, charged to Non-Departmental / Westchester Tennis Courts.
What it was for
Westchester Tennis CourtsBudget line.
Order description, as published:
C-3798, NTP WESTCHESTER REC. CT. TENNIS COURT SURFACING
Approval records
- Contract C-3798Stated in the order's descriptions.
Order dated April 24, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | July 15, 2024 | June 28, 2024 | 17d | C-3798, NTP WESTCHESTER REC. CT. TENNIS COURT SURFACING | $14,428 |
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.