SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004077K?
$98K paid to Chris Kelley Inc across 6 payments from March 17, 2025 to May 21, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 4 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 | March 17, 2025 | March 11, 2025 | 6d | WATTLES GARDEN PARK - EMERGENCY HILLSIDE MITIGATION 2025 PROJECT NTP 3/10/25- FINAL | $8,113 |
| 2 | April 7, 2025 | April 3, 2025 | 4d | #21554 205/88900H RITCHIE VALENS - RESTROOM, INV# 5193 DTD 03/10/25 $2,272.43 NET OF .05% DISC = $2, | $2,271 |
| 3 | July 16, 2025 | July 14, 2025 | 2d | VENICE BEACH BOARDWALK - SIGN REPLACEMENT | $9,900 |
| 4 | January 7, 2026 | December 10, 2025 | 28d | #21691 PENMAR RECREATION CENTER, TENNIS CONCRETE & ACRYLICS SURFACING CO# 2 NTP 3/24/25 FINAL | $14,740 |
| 5 | April 27, 2026 | April 22, 2026 | 5d | KEN MALLOY HARBOR REGIONAL PARK - RHINO GATE INSTALLATION PROJECT. NTP 5/12/25 (5/12-3/31/26) FINAL | $23,166 |
| 6 | May 21, 2026 | May 19, 2026 | 2d | #21250 205/88RMDK ECHO PARK, INV# 5337 $48,000.00 DTD 4/23/26 NET OF .12% DISC= $39,952.00 | $39,952 |
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.