SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003836K?
$123K paid to Chris Kelley Inc across 3 payments from August 24, 2021 to October 4, 2021, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
What it was for
Shoreline Dist Recreation CtrBudget line carrying the most money, of 3 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 & 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 | August 24, 2021 | August 17, 2021 | 7d | VENICE BEACH WINDWARD PLAZA & OCEAN FRONT WALK CANALS - GROUND MURAL RESTORE & DRAINAGE NTP 8/3/21 | $57,034 |
| 2 | October 4, 2021 | September 29, 2021 | 5d | GRNCSDGL 205/88900H VALLEY REG-PHIII-HYDRATION STATIONS,INSTALL-VAR I, INV#4830 DTD 8/23/21 $40000 | $39,800 |
| 3 | October 4, 2021 | September 29, 2021 | 5d | VALLEY REGION PHASE III - HYDRATION STATION INSTALLATION - VARIOUS I NTP 8/23/21 FINAL. | $26,636 |
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.