SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003466K?
$429K paid to Chris Kelley Inc across 11 payments from July 20, 2017 to March 7, 2019, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 7 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 Golf Spe
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 - Special Accounts
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 | July 20, 2017 | July 17, 2017 | 3d | GREEK THEATRE FACILITY ENHANCEMENT PHASE 2. CO#14NTP JULY 6, 2017 | $5,999 |
| 2 | September 1, 2017 | August 31, 2017 | 1d | #21089 302/89460K-HP KEN MALLOY HARBOR REGIONAL PARKINV#4018 DTD 8/22/17 FOR CO3 $2,550 LESS 1% DISC | $2,525 |
| 3 | October 18, 2017 | October 12, 2017 | 6d | INV 4044 CHAIN LNK FENCE & SCR FABR INSTL NTP 9/14/17 GOCI3010 CO003466 | $35,407 |
| 4 | November 20, 2017 | November 14, 2017 | 6d | GRIFFITH PARK - CHRISTMAS TREE LIGHTING NTP 10/3/17 | $4,225 |
| 5 | January 11, 2018 | January 8, 2018 | 3d | HOLLYWOOD SIGN - MULHOLLAND WAY FENCING NTP 12/8/17 | $69,854 |
| 6 | January 24, 2018 | January 3, 2018 | 21d | WHINALL DOG PARK - PARK IMPROVEMENTS PHASE I NTP 11/14/17 | $20,000 |
| 7 | January 24, 2018 | January 3, 2018 | 21d | WHINALL DOG PARK - PARK IMPROVEMENTS PHASE I NTP 11/14/17 | $20,000 |
| 8 | March 13, 2018 | March 9, 2018 | 4d | #20088 302/89460K-WI WARNER RANCH, INV# 4110 DTD 2/21/18, $238,745 LESS 0.25% DISCOUNT | $238,148 |
| 9 | April 5, 2018 | April 2, 2018 | 3d | WHITNALL DOG PARK - PARK IMPROVEMENTS PHASE I CO#2 3/12/18 | $15,194 |
| 10 | April 9, 2018 | April 2, 2018 | 7d | LAKE BALBOA / ANTHONY BEILENSON - PADDLE BOAT DOCK REPAIRS CO#1 2/23/18 $25,127.50. | $12,438 |
| 11 | March 7, 2019 | March 4, 2019 | 3d | WOODLEY GOLF STRTR GLASS WNDOW ALTER NTP 11/27/17 CO003466 GOCI3120 | $5,257 |
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.