SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003466K?
$1.41M paid to Chris Kelley Inc across 30 payments from July 25, 2017 to June 13, 2018, charged to Recreation and Parks / Projects Cashflow.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
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
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 25, 2017 | July 19, 2017 | 6d | ECHO PARK LAKE - FOUNTAIN HEAD RECOVERY CO#1 7/13/17 | $3,399 |
| 2 | August 7, 2017 | August 1, 2017 | 6d | VENICE BEACH RECREATION CENTER - CUSTOM BENCH INSTALLATION NTP 7/20/17 PP#1 | $26,297 |
| 3 | August 31, 2017 | August 28, 2017 | 3d | MARTIN BOGDANOVICH PARK - PARKING LOT REFURBISHMENT NTP 7/25/17 | $44,549 |
| 4 | October 5, 2017 | October 3, 2017 | 2d | ECHO PARK LAKE - FOUNTAIN HEAD RECOVERY CO#2 8/14/17 PP#1 | $18,271 |
| 5 | October 13, 2017 | October 10, 2017 | 3d | MAC ARTHUR PARK - REMOVE AND REPLACE VERTICLE PRESS NTP 8/14/17 | $5,587 |
| 6 | October 17, 2017 | October 11, 2017 | 6d | VENICE BEACH RECREATION CENTER - CUSTOM BENCH INSTALLATION NTP 7/20/17. PP#2 | $31,247 |
| 7 | October 19, 2017 | October 16, 2017 | 3d | #1387A, 205/88CD11 CIMIS WEATHER STATION, INV#4049 DTD 10/6/17 FOR $11,526.88 LESS 1% DISCOUNT | $11,412 |
| 8 | October 19, 2017 | October 16, 2017 | 3d | #1387A. CIMIS WEATHER STATION - REPAIR AND MAINTENANCE CO#2 NTP 9/28/17 $12,101 | $568 |
| 9 | December 21, 2017 | December 19, 2017 | 2d | PAN PACIFIC RECREATION CENTER - BASKETBALL COURT RESURFACING NTP 9/20/17 | $19,136 |
| 10 | December 27, 2017 | December 19, 2017 | 8d | VENICE BEACH RECREATION CENTER - PADDLE TENNIS COURT RESURFACING | $108,247 |
| 11 | January 8, 2018 | January 3, 2018 | 5d | #21166, 205/88/88900H ALPINE RC PLAYGROUND CDBG 43RD PY, INVOICE#4083 DTD 12/20/17 FOR $252,531.18 | $252,531 |
| 12 | January 11, 2018 | January 8, 2018 | 3d | LEMON GROVE RECREATION CENTER - BASKETBALL COURT RESURFACING NTP 9/20/17 | $21,033 |
| 13 | January 11, 2018 | January 8, 2018 | 3d | WHITMALL DOG PARK - PARK IMPROVEMENT PHASE I CO#1 12/28/17 | $4,834 |
| 14 | January 11, 2018 | January 8, 2018 | 3d | PAN PACIFIC RECREATION CENTER - BASKETBALL COURT RESURFACING CO#1 11/9/17 | $2,297 |
| 15 | January 24, 2018 | January 3, 2018 | 21d | WHITNALL DOG PARK - PARK IMPROVEMENT PHASE I NTP 11/14/17 (NET OF CR & DISC) | $14,647 |
| 16 | January 29, 2018 | January 24, 2018 | 5d | WOODLEY PARK CRICKET FIELDS - EMERGENCY SEWER SEPTIC TANK PUMP OUT NTP 1/18/18 | $4,703 |
| 17 | February 12, 2018 | February 8, 2018 | 4d | #20924, 205/88900H SAN PASQUAL PARK CDBG 43RD PY, INV#4100 DTD 1/23/18 $142,401.66 LESS 1% DISCOUNT | $140,978 |
| 18 | February 15, 2018 | February 12, 2018 | 3d | APOLLO FLIGHT FIELD - EMERGENCY SEWER SEPTIC TANK PUMP OUT NTP 2/5/18 | $3,614 |
| 19 | February 21, 2018 | February 21, 2018 | 0d | #20924 205/88900H SAN PASCUAL PARK-CDBG 43RD PY, INV#4101 DTD 1/23/18, $9,172 LESS 1% DISCOUNT | $9,080 |
| 20 | February 27, 2018 | February 22, 2018 | 5d | #21169 205/88900H CURTIS ROLAND PARK - CDBG 43RD PY, INV#4097 DTD 1/23/18, $196,462 LESS 0.5% DISCOU | $195,480 |
| 21 | March 13, 2018 | March 9, 2018 | 4d | WOODLAND HILLS RECREATION CENTER - TENNIS COURT RESURFACING NTP 11/9/17 | $39,353 |
| 22 | March 15, 2018 | March 12, 2018 | 3d | ECHO PARK LAKE - FOUNTAIN HEAD RECOVERY CO#2 8/14/17 | $12,276 |
| 23 | April 10, 2018 | April 3, 2018 | 7d | LAKE BALBOA / ANTHONY BEILENSON - PADDLE BOAT DOCK REPAIRS CO#1 2/23/18 $25,127.50. W/ 302 SP070KLR | $12,438 |
| 24 | April 20, 2018 | April 18, 2018 | 2d | WOODLAND HILLS RECREATION CENTER - TENNIS COURT RESURFACING CO1 NTP 4/10/18 | $1,980 |
| 25 | April 27, 2018 | April 24, 2018 | 3d | #21160 205/88/88900H WABASH RC- PLAY EQUIP., INV 4138 FOR $269,617 LESS DISC. OF $539.23 DTD 4/17/18 | $269,078 |
| 26 | May 2, 2018 | April 23, 2018 | 9d | CAMP SEELY - PURCHASE AND DELIVERY OF PICNIC TABLES NTP 2/28/18 | $25,541 |
| 27 | May 11, 2018 | May 9, 2018 | 2d | STONER RECREATION CENTER - TENNIS COURT REFURBISHMENT. NTP 1/24/18 | $59,327 |
| 28 | May 14, 2018 | May 9, 2018 | 5d | ENCINO PARK - TENNIS COURTS LINE PAINTING NTP 4/26/18 | $2,970 |
| 29 | May 24, 2018 | May 22, 2018 | 2d | CENTRAL SERVICE YARD - PURCHASE AND DELIVERY OF POOL PAINT KITS NTP 5/14/18 | $14,605 |
| 30 | June 13, 2018 | June 8, 2018 | 5d | STONER RC - TENNIS COURT REFURBISHMENT. NTP 1/24/18; DOS: 05/21/18 - 05/25/18 | $59,327 |
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.