SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004077K?
$29K paid to Chris Kelley Inc across 3 payments from January 28, 2026 to June 4, 2026, charged to Recreation and Parks / Echo Park Improvements.
What it was for
Echo Park ImprovementsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO4077 CHRIS KELLEY, INC. DBA CHILDS PLAY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 26, 2026.
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 | January 28, 2026 | January 26, 2026 | 2d | #21554 205/88900H RITCHIE VALENS, INV# 5309 DTD 1/7/25 $2,292.03 NET OF .05% DISC = $2,290.88 | $2,291 |
| 2 | February 26, 2026 | February 24, 2026 | 2d | #21250 205/88RMDD ECHO PARK, INV# 5306 DTD 1/2/26 $1,858.98 NET OF .12% DISC = $1,856.75 | $1,857 |
| 3 | June 4, 2026 | June 2, 2026 | 2d | #21250 205/88RMDD ECHO PARK, INV# 5339 DTD 5/15/26 $25,015.00 NET OF .12% DISC= $24,984.98 | $24,985 |
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.