SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003798K?
$66K paid to Chris Kelley Inc across 4 payments from December 20, 2023 to August 13, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 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 | December 20, 2023 | December 12, 2023 | 8d | JACKIE TATUM HARVARD RECREATION CENTER - OUTDOOR BASKETBALL COURTS PROJECT NTP 8/17/23. | $33,292 |
| 2 | February 22, 2024 | February 21, 2024 | 1d | #21250 205/88RMDD ECHO PARK, INV#5041 DTD 01/01/24 $4,500.00 NET OF .12% DISC = $4,494.60 | $4,495 |
| 3 | March 15, 2024 | March 12, 2024 | 3d | WATTLES GARDEN PARK- EMERGENCY HILLSIDE MITIGATION- NTP 2/16/24- FINAL | $7,376 |
| 4 | August 13, 2024 | August 8, 2024 | 5d | HOLLENBECK PARK - TUBULAR FENCE REPAIR PROJECT. NTP 3/4/24- FINAL | $20,422 |
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.