SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003597K?
$253K paid to Chris Kelley Inc across 14 payments from December 21, 2018 to October 8, 2019, charged to Recreation and Parks / Macarthur Park Improvements.
What it was for
Macarthur Park ImprovementsBudget line carrying the most money, of 6 this order is charged to.
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 | December 21, 2018 | December 19, 2018 | 2d | HOOVER RECREATION CENTER - CONCRETE REPAIR NTP 12/11/18 | $9,455 |
| 2 | February 14, 2019 | February 11, 2019 | 3d | FRED ROBERTS RC-WINCHES & CABLES REMOVAL & REPLACEMENT NTP 11/1/18 | $3,891 |
| 3 | February 20, 2019 | February 15, 2019 | 5d | PECAN RECREATION CENTER - OUTDOOR FITNESS EQUIPMENT INSTALLATION NTP 9/26/18 | $29,581 |
| 4 | April 5, 2019 | April 2, 2019 | 3d | WOODLEY PARK - RESTROOM PUMP OUT SEPTIC SYSTEM NTP 3/22/19 | $4,703 |
| 5 | April 18, 2019 | April 15, 2019 | 3d | #GRNC008S 205/88008S DECKER CANYON CAMP, INV# 4404 DTD 4/15/19 $24,203.37 | $24,203 |
| 6 | May 23, 2019 | May 20, 2019 | 3d | #GRNC008S 205/88008S DECKER CANYON CAMP, INV# 4437 DTD 5/17/19 $12,119.85, NET OF 1% DISC=$11,998.65 | $11,999 |
| 7 | June 5, 2019 | June 3, 2019 | 2d | GRANADA HILLS RECREATION CENTER - TENNIS COURT CONVERSION TO PICKLEBALL NTP 4/29/19 | $16,577 |
| 8 | June 5, 2019 | June 3, 2019 | 2d | #GRNC008S 205/88008S DECKER CANYON CAMP, INV# 4438 DTD 5/28/19 $950.00, NET OF 1% DISC=$940.50 | $941 |
| 9 | June 7, 2019 | June 5, 2019 | 2d | #21116 205/88NMAT SLAUSON SCC INV# 4443 DTD 6/3/19 $3,875.00, NET OF 1% DISC=$3,836.25 | $3,836 |
| 10 | June 7, 2019 | June 5, 2019 | 2d | #21115 205/88NMAU BETTY HILL SCC INV# 4442 DTD 5/28/19 $2,015.00, NET OF 1% DISC=$1,994.85 | $1,995 |
| 11 | July 1, 2019 | June 25, 2019 | 6d | #21217 205/88RMDE MACARTHUR PARK INV# 4450 DTD 5/31/19 $106,528, NET OF .50% DISC=$105,995.36 | $105,995 |
| 12 | September 6, 2019 | September 3, 2019 | 3d | RITCHIE VALENS RC - BASKETBALL POSTS REPLACEMENT NTP 3/18/19 | $25,540 |
| 13 | September 12, 2019 | September 9, 2019 | 3d | MASON PARK RECREATION CENTER - BASKETBALL POSTS REPLACEMENT NTP 3/18/19 | $7,297 |
| 14 | October 8, 2019 | October 3, 2019 | 5d | PORTER RIDGE PARK - BASKETBALL POSTS REPLACEMENT NTP 3/18/19 | $7,297 |
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.