SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003597K?
$392K paid to Chris Kelley Inc across 14 payments from October 19, 2020 to March 19, 2021, 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
Recreation & Parks Grant
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 | October 19, 2020 | October 5, 2020 | 14d | SHELDON STREET - NEW PROPERTY ACQUISITION - EMERGENCY FENCING NTP 9/15/20 | $1,495 |
| 2 | December 11, 2020 | December 9, 2020 | 2d | GRNCSDGL 205/88900H VARIOUS REGION, INV#4737 DTD 11/25/20 $107,630 NET OF 0.25% DISC=$107,360.93 | $107,361 |
| 3 | December 15, 2020 | December 9, 2020 | 6d | VARIOUS REGION - PHASE I - HYDRATION STATIONS NTP 7/14/20 FINAL | $50,992 |
| 4 | December 21, 2020 | December 17, 2020 | 4d | GRNCSDGL 205/88900H PACIFIC & WEST REGIONS, INV#4738 DTD 12/04/20 $50,000 NET OF 0.5%DISC=$49,750 | $49,750 |
| 5 | December 22, 2020 | December 15, 2020 | 7d | PACIFIC AND WEST REGIONS - PHASE II - HYDRATION STATIONS INSTALLATION NTP 8/20/20 | $26,258 |
| 6 | January 15, 2021 | January 13, 2021 | 2d | WOODLEY CRICKET AND APOLLO FLIGHT FIELD - EMERGENCY SEPTIC TANK PUMP OUT NTP 11/2/20 | $9,405 |
| 7 | February 19, 2021 | February 16, 2021 | 3d | VARIOUS LOCATIONS - BALLOT DROPBOX INSTALLATION OF CONCRETE PADS NTP 8/28/20 FINAL | $34,096 |
| 8 | February 19, 2021 | February 16, 2021 | 3d | VARIOUS LOCATIONS - BALLOT DROPBOX INSTALLATION OF CONCRETE PADS CO#1 8/31/20 FINAL | $7,920 |
| 9 | February 19, 2021 | February 16, 2021 | 3d | VARIOUS LOCATIONS - BALLOT DROPBOX INSTALLATION OF CONCRETE PADS CO#2 9/11/20 FINAL | $1,188 |
| 10 | March 1, 2021 | February 25, 2021 | 4d | #21004 209/88RMEX SEPULVEDA RC, INV#4755 DTD 02/19/21 $5,141.78 NET OF DISC 0.1%=$5,136.64 | $5,137 |
| 11 | March 1, 2021 | February 25, 2021 | 4d | #21004 209/88RMEX SEPULVEDA, INV#4755 DTD 02/19/21 $417.22 NET OF DISC 0.1%=$416.80 | $417 |
| 12 | March 17, 2021 | March 15, 2021 | 2d | GRNCSDGL 205/88900H PACIFIC & WEST REGIONS, INV#4767 DTD 03/10/21 $44,540 NET OF 0.5%DISC=$44,317.30 | $44,317 |
| 13 | March 18, 2021 | March 12, 2021 | 6d | PACIFIC AND WEST REGIONS - PHASE II - HYDRATION STATIONS INSTALLATION NTP 8/20/20 $65,020 (W/20588) | $20,378 |
| 14 | March 19, 2021 | March 17, 2021 | 2d | #21316 205/88900H SYCAMORE GROVE PARK, INV#4751 DTD 02/16/21 $33,670 NET OF DISC 1%=$33,333.30 | $33,333 |
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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.