SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003798K?
$497K paid to Chris Kelley Inc across 16 payments from October 14, 2022 to November 20, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 5 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 | October 14, 2022 | October 11, 2022 | 3d | #20745 205/88KMA1 ELYSIAN ADAPTIVE RC-CONCRETE INV#4935 DTD 9/30/22 $118,528 NET OF DISC=$118,231.68 | $118,232 |
| 2 | January 17, 2023 | January 12, 2023 | 5d | PACIFIC HEADQUARTERS - CONTAINER DEMOBILIZATION NTP 12/8/22, NET OF TWO DISCOUNTS | $37,703 |
| 3 | March 9, 2023 | March 7, 2023 | 2d | #21250 205/88RMDD ECHO PARK - RESTROOM, INV# 4968 DTD 02/28/23 $6,000.00 NET OF 0.12% DISC=$5,992.80 | $5,993 |
| 4 | March 13, 2023 | March 8, 2023 | 5d | PHASE 4 - HYDRATION STATIONS INSTALLATION- METRO REGION PROJECT NTP 1/27/22 $80,928 (W/ 205/88) | $30,773 |
| 5 | April 11, 2023 | April 7, 2023 | 4d | #21250 205/88RMDD ECHO PARK - RESTROOM, INV# 4981 DTD 04/03/23 $1,500.00 NET OF 0.12% DISC=$1,498.20 | $1,498 |
| 6 | April 21, 2023 | April 19, 2023 | 2d | #21420 205/88TMIU PICO UNION VEST POCKET PK, INV# 4977 DTD 04/06/23 $33,891 NET OF DISC=$33,867.28 | $33,867 |
| 7 | April 21, 2023 | April 19, 2023 | 2d | #21420 205/88TMIU PICO UNION VEST POCKET PK, INV# 4989 DTD 04/13/23 $13,610 NET OF DISC=$13,600.47 | $13,600 |
| 8 | April 21, 2023 | April 19, 2023 | 2d | #21420 205/88TMIU PICO UNION VEST POCKET PK, INV# 4979 DTD 04/06/23 $3,135.00 NET OF DISC=$3,132.81 | $3,133 |
| 9 | April 27, 2023 | April 25, 2023 | 2d | LINCOLN PARK LAS MEMORIAS WALL - REMOVAL, PURCHASE AND INSTALLATION OF SOD PROJECT NTP 3/17/23- FIN | $14,058 |
| 10 | June 13, 2023 | June 7, 2023 | 6d | SYCAMORE GROVE PARK - FITNESS EQUIPMENT AND INSTALL PROJECT NTP 4/11/23 | $94,341 |
| 11 | July 7, 2023 | July 3, 2023 | 4d | STONEHURST RECREATION CENTER EMERGENCY SEPTIC PUMP SERVICE PROJECT NTP 6/9/23- FINAL | $9,311 |
| 12 | July 25, 2023 | July 20, 2023 | 5d | MARTIN LUTHER KING JR PARK - BASKETBALL BACKBOARD INSTALLATION NTP 5/22/23- FINAL | $17,452 |
| 13 | August 2, 2023 | July 28, 2023 | 5d | VARIOUS SITES - BASKETBALL BACKBOARD HEIGHT ADJUSTERS PROJECT NTP 5/26/23- FINAL | $29,700 |
| 14 | November 20, 2023 | November 15, 2023 | 5d | BANNING RESIDENCE MUSEUM - HISTORICAL FENCE REPAIR NTP 5/26/23 $88,000 | $77,113 |
| 15 | November 20, 2023 | November 15, 2023 | 5d | BANNING RESIDENCE MUSEUM - HISTORICAL FENCE REPAIR NTP 5/26/23 $88,000 | $7,960 |
| 16 | November 20, 2023 | November 15, 2023 | 5d | BANNING RESIDENCE MUSEUM - HISTORICAL FENCE REPAIR NTP 5/26/23 $88,000 | $2,488 |
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.