SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003571K?
$165K paid to Chris Kelley Inc across 4 payments from January 24, 2018 to April 26, 2018, charged to Recreation and Parks / Municipal Sports.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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 | January 24, 2018 | January 19, 2018 | 5d | JACARANDA PARK - PERFORATED METAL INSTALLATION NTP 11/28/2017 | $8,910 |
| 2 | April 20, 2018 | April 11, 2018 | 9d | HOLLYWOODLAND GIRLS CAMP - FENCE REPAIRS AND INSTALLATION.NTP: 2/20/18 | $98,921 |
| 3 | April 20, 2018 | April 18, 2018 | 2d | HOLLYWOODLAND GIRLS CAMP - FENCE REPAIRS AND INSTALLATION CO1.NTP: 4/9/18 | $9,910 |
| 4 | April 26, 2018 | April 23, 2018 | 3d | LOS ANGELES SISTER CITIES PLAZA (EXIT PARK) - TUBULAR FENCE INSTALLATION NTP 2/5/18 | $47,758 |
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.