SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003571K?
$346K paid to Chris Kelley Inc across 5 payments from April 26, 2018 to December 26, 2018, charged to Recreation and Parks - Special Accounts / General Capital.
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 - 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 | April 26, 2018 | April 23, 2018 | 3d | #21174 302/89/460K-WF WINNETKA RC-WROUGHT IRON FENCE, INV 4144 FOR $18,928 LESS DISC $189.23 4/20/18 | $18,739 |
| 2 | May 25, 2018 | May 24, 2018 | 1d | #21014 302/270K-LP LEIMERT PLAZA PK, INV# 4162 DTD 5/18/18 $65600 LESS 0.25% DISC. | $65,436 |
| 3 | August 23, 2018 | August 16, 2018 | 7d | #21014 302/270K-LP LEIMERT PLAZA PK, INV# 4208 DTD 8/9/18 $39,759.04 (JUNE PORTION) | $39,660 |
| 4 | August 23, 2018 | August 16, 2018 | 7d | #21014 302/270K-LP LEIMERT PLAZA PK, INV# 4208 DTD 8/9/18 $35,240.96 (JULY PORTION) | $35,153 |
| 5 | December 26, 2018 | December 21, 2018 | 5d | #21014 302/89270K-LP LEIMERT PLAZA PK INV #4294 $18,7400 (DISC.-$468.50) DTD 12/17/18 | $186,932 |
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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.