SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003798K?
$1.45M paid to Chris Kelley Inc across 31 payments from July 6, 2021 to October 3, 2023, 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 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 | July 6, 2021 | July 1, 2021 | 5d | #21310 205/88900H ECHO PARK RC INV#4799 DTD 6/8/21 $100,890.00 NET OF 0.25% DISC=$100,637.77 | $100,638 |
| 2 | August 23, 2021 | August 17, 2021 | 6d | #21377 205/88900H CASTLE PEAK PARK INV#4805 DTD 07/19/21 $33,821 NET OF 1.00% DISC=$33,482.79 | $29,762 |
| 3 | August 23, 2021 | August 17, 2021 | 6d | #21377 205/88900H CASTLE PEAK PARK INV#4805 DTD 07/19/21 $33,821 NET OF 1.00% DISC=$33,482.79 | $3,720 |
| 4 | November 19, 2021 | November 16, 2021 | 3d | PALMS & EAGLE ROCK RECREATION CENTER BALLOT BOX INSTALLATION PROJECT NTP 7/28/21 FINAL. | $2,079 |
| 5 | December 1, 2021 | November 29, 2021 | 2d | #21310 205/88900H ECHO PARK RC INV# 4817 DTD 7/30/21 $7,000.00 NET OF 0.25% DISC=$6,982.50 | $6,983 |
| 6 | December 14, 2021 | December 9, 2021 | 5d | EAGLE ROCK DOG PARK - FENCE REPAIR PROJECT REVISED NTP 11/9/21 FINAL | $3,713 |
| 7 | December 14, 2021 | December 9, 2021 | 5d | ALBION RIVERSIDE PARK - FENCE REPAIR PROJECT REVISED NTP 11/10/21 FINAL | $2,594 |
| 8 | January 12, 2022 | January 11, 2022 | 1d | #21250 205/88RMDK ECHO PK-RR & SITE INV#4863 DTD 12/17/21 $215,507.30 NET OF 0.12% DISC=$215,248.69 | $215,249 |
| 9 | March 18, 2022 | March 15, 2022 | 3d | NEPTUNE SERVICE YARD CHAIN-LINK FENCE AND WALL REINFORCEMENT PROJECT CO#2 1/25/22 FINAL | $7,840 |
| 10 | March 18, 2022 | March 15, 2022 | 3d | NEPTUNE SERVICE YARD CHAIN-LINK FENCE AND WALL REINFORCEMENT PROJECT CO#1 1/5/22 FINAL | $5,224 |
| 11 | April 11, 2022 | April 7, 2022 | 4d | #21420 205/88900H PICO UNION VEST POCKET PARK,INV#4898 4/7/22 $100,000 NET OF 0.05% DISC=$99,950.00 | $99,950 |
| 12 | April 19, 2022 | April 19, 2022 | 0d | #21375 205/88900H PARTHENIA PARK, INV# 4895 03/31/2022 $25,750.00 NET OF 1% DISC=$25,492.50 | $25,493 |
| 13 | May 5, 2022 | May 2, 2022 | 3d | #21420 205/88900H PICO UNION VEST POCKET PK INV#4903 DTD 4/28/22 $204,882.90 NET OF DISC=$204,780.46 | $149,850 |
| 14 | May 5, 2022 | May 2, 2022 | 3d | #21420 205/88RMDC PICO UNION VEST POCKET PK INV#4903 DTD 4/28/22 $204,882.90 NET OF DISC=$204,780.46 | $54,930 |
| 15 | May 5, 2022 | May 2, 2022 | 3d | NEPTUNE SERVICE YARD CHAIN-LINK FENCE AND WALL REINFORCEMENT PROJECT NTP 9/22/21 PP#1 | $48,796 |
| 16 | May 16, 2022 | May 12, 2022 | 4d | #21375 205/88900H PARTHENIA PARK, INV# 4900 DTD 04/27/22 $2,954.00 NET OF 0.25% DISC=$2,946.61 | $2,947 |
| 17 | June 22, 2022 | June 21, 2022 | 1d | #21420 205/88RMDC PICO UNION VEST POCKET PK INV#4908 DTD 06/03/22 $100,000.00 NET OF DISC=$99,950.00 | $99,950 |
| 18 | July 14, 2022 | July 11, 2022 | 3d | WARNER RANCH PARK - BANDSHELL SIGNAGE PROJECT NTP 6/16/22 FINAL | $2,970 |
| 19 | July 14, 2022 | July 11, 2022 | 3d | WARNER RANCH PARK - BANDSHELL SIGNAGE PROJECT NTP 6/16/22 FINAL | $1,901 |
| 20 | July 25, 2022 | July 20, 2022 | 5d | #21420 205/88RMDC PICO UNION VEST POCKET PK, INV#4915 DTD 7/15/22 $100,000.00 NET OF DISC=$99,950.00 | $45,020 |
| 21 | July 25, 2022 | July 20, 2022 | 5d | #21420 205/88TMIU PICO UNION VEST POCKET PK, INV#4915 DTD 7/15/22 $100,000.00 NET OF DISC=$99,950.00 | $34,866 |
| 22 | July 25, 2022 | July 20, 2022 | 5d | #21420 205/88TMIU PICO UNION VEST POCKET PK, INV#4915 DTD 7/15/22 $100,000.00 NET OF DISC=$99,950.00 | $20,064 |
| 23 | September 9, 2022 | September 7, 2022 | 2d | GRNCSDGL 205/88900H PH 4-HYDRATION STATIONS-VALLEY, INV# 4925 DTD 8/2/22 $80,000 NET OF DISC=$79,800 | $79,800 |
| 24 | September 12, 2022 | September 7, 2022 | 5d | PHASE 4 - HYDRATION STATIONS INSTALLATION- VALLEY REGION PROJECT NTP 2/14/22 FINAL | $62,140 |
| 25 | November 8, 2022 | November 4, 2022 | 4d | #21420 205/88TMIU PICO UNION VEST POCKET PK, INV#4947 DTD 10/21/22 $110,000.00 NET OF DISC=$109,945 | $109,945 |
| 26 | December 27, 2022 | December 19, 2022 | 8d | PHASE 4 - HYDRATION STATIONS INSTALLATION- WEST REGION PROJECT NTP 1/27/22- FINAL 37,840 PORTION | $37,840 |
| 27 | January 13, 2023 | December 19, 2022 | 25d | GRNCSDGL 205/88900H PH 4-HYDRATION STATIONS-WEST, INV# 4956 DTD 12/1/22 $40,000 OF $77,840.00 | $40,000 |
| 28 | February 2, 2023 | January 30, 2023 | 3d | #21420 205/88TMIU PICO UNION VEST POCKET PK, INV#4961 DTD 12/29/22 $96,701.24 NET OF DISC=$96,652.89 | $96,653 |
| 29 | March 8, 2023 | March 6, 2023 | 2d | GRNCSDGL 205/88900H PH 4-HYDRATION STATIONS-METRO, INV# 4970 DTD 2/17/23 $50,000 NET OF DISC=$49,750 | $49,750 |
| 30 | April 21, 2023 | April 19, 2023 | 2d | #21420 205/88TMIU PICO UNION VEST POCKET PK, INV# 4978 DTD 04/07/23 $5,086.86 NET OF DISC=$5,084.32 | $5,084 |
| 31 | October 3, 2023 | October 2, 2023 | 1d | NEPTUNE SERVICE YARD CHAIN-LINK FENCE AND WALL REINFORCEMENT PROJECT NTP 9/22/21- FINAL | $5,422 |
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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.