SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003597K?
$871K paid to Chris Kelley Inc across 20 payments from September 10, 2019 to January 13, 2021, charged to Recreation and Parks / Sepulveda Recreation Center S51.
What it was for
Sepulveda Recreation Center S51Budget 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
Park & Rec Sites & Facilities
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | September 10, 2019 | September 3, 2019 | 7d | VAN NUYS SHERMAN OAKS RECREATION CENTER - TELESCOPIC BASKETBALL SYSTEM REPAIRS NTP 5/23/19 | $12,781 |
| 2 | September 25, 2019 | September 24, 2019 | 1d | GRNC008S 205/88008S DECKER CANYON CAMP, INV# 4538 DTD 9/19/19 $9,280, NET OF 1% DISC=$9,187.20 | $9,187 |
| 3 | October 18, 2019 | October 15, 2019 | 3d | #20929 205/88900H DOWNEY RC, INV# 4558 DTD 10/8/19 $1,296 NET 1% DISC.=$1,283.04 | $1,283 |
| 4 | December 10, 2019 | December 5, 2019 | 5d | DELANO RECREATION CENTER - CONSTRUCTION TESTING AND INSPECTION NTP 10/10/19 | $1,193 |
| 5 | December 23, 2019 | December 20, 2019 | 3d | CHATSWORTH RECREATION CENTER - TENNIS COURT CONVERSION TO PICKLEBALL CO1 NTP 11/12/19 | $16,462 |
| 6 | December 23, 2019 | December 20, 2019 | 3d | WOODLAND HILLS RECREATION CENTER - CONVERSION TO PERMANENT TENNIS COURT NTP 7/9/19 | $9,029 |
| 7 | January 24, 2020 | January 22, 2020 | 2d | #20928 205/88900H SYLMAR PARK RC, INV# 4592 DTD 11/18/19 $5,159 NET OF 1%= $5,107.41 | $5,107 |
| 8 | January 29, 2020 | January 21, 2020 | 8d | CHATSWORTH RECREATION CENTER - TENNIS COURT CONVERSION TO PICKLEBALL NTP 10/3/19 | $37,747 |
| 9 | February 13, 2020 | February 10, 2020 | 3d | SOUTH PARK RECREATION CENTER - STORAGE CONTAINER DEMOLISHING NTP 2/7/20. FINAL | $3,663 |
| 10 | March 5, 2020 | March 2, 2020 | 3d | SOUTH PARK RECREATION CENTER - STORAGE CONTAINER PROVISION AND PLACEMENT NTP 2/7/20 | $6,242 |
| 11 | May 14, 2020 | May 11, 2020 | 3d | GREEN MEADOWS RECREATION CENTER - SHELTER FENCING NTP 4/30/20 | $9,791 |
| 12 | May 21, 2020 | May 18, 2020 | 3d | RANCHO CIENEGA SPORTS COMPLEX - SHELTER FENCING NTP 5/7/20 FINAL | $15,860 |
| 13 | May 21, 2020 | May 18, 2020 | 3d | FRIENDSHIP AUDITORIUM (GRIFFITH PARK) - SHELTER FENCING NTP 5/4/20 FINAL | $15,553 |
| 14 | June 4, 2020 | June 1, 2020 | 3d | WOODLEY PARK - RESTROOM PUMPOUT SEPTIC TANK NTP 5/14/20 | $4,703 |
| 15 | July 9, 2020 | July 6, 2020 | 3d | VENICE BEACH RECREATION CENTER - FLAG POLES REPAIRS NTP 6/1/20 | $7,154 |
| 16 | July 20, 2020 | July 16, 2020 | 4d | #21004 209/88RMEX SEPULVEDA RC, INV#4702 DTD 07/15/20 $237,757.71 NET OF DISC 0.1%=$237,519.95 | $237,520 |
| 17 | July 20, 2020 | July 16, 2020 | 4d | #21004 205/88JMA5 SEPULVEDA RC, INV#4702 DTD 07/15/20 $86,968.79 NET OF DISC 0.1%=$86,881.82 | $86,882 |
| 18 | August 26, 2020 | August 20, 2020 | 6d | WHITMORE HOT SPRINGS - EMERGENCY DEMOLITION NTP 6/2/20 | $181,472 |
| 19 | September 3, 2020 | August 31, 2020 | 3d | WHITMORE HOT SPRINGS - EMERGENCY DEMOLITION CO#1 6/8/20 FINAL | $29,925 |
| 20 | January 13, 2021 | January 12, 2021 | 1d | #21004 209/88RMEX SEPULVEDA RC, INV#4744 DTD 12/31/20 $179,462.50 NET OF DISC 0.1%=$179,283.04 | $179,283 |
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.