SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003597K?
$1.58M paid to Chris Kelley Inc across 18 payments from October 26, 2018 to February 7, 2020, 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 5 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 - 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 | October 26, 2018 | October 22, 2018 | 4d | #20402 302/89460K-SQ SUNLAND RC, INV# 4242 DTD 9/25/18 $164,617 (NET OF DISC 0.25%= $164,205.46) | $164,205 |
| 2 | January 7, 2019 | January 2, 2019 | 5d | ANDERSON MEMORIAL CENTER - HANDBALL COURT REFURBISHMENT NTP 10/24/18 | $21,812 |
| 3 | April 1, 2019 | March 28, 2019 | 4d | #21016 302/89460K-CF CHEVY CHASE PK, INV# 4392 DTD 3/22/19 $5,250 (NET OF DISC 1%= $5,197.50) | $5,198 |
| 4 | June 3, 2019 | May 29, 2019 | 5d | #21016 302/89460K-CF CHEVY CHASE SKATE PK, INV# 4448 DTD 5/24/19 $175,000 | $174,825 |
| 5 | July 2, 2019 | July 2, 2019 | 0d | #21016 302/89460K-CF CHEVY CHASE SKATE PK, INV# 4469 DTD 7/1/19 $11,153 NET OF DISC 1%=$11,041.47 | $11,041 |
| 6 | July 2, 2019 | July 2, 2019 | 0d | #21016 302/89460K-CF CHEVY CHASE SKATE PK, INV# 4470 DTD 7/1/19 $6,120 NET OF DISC 1%=$6,058.80 | $6,059 |
| 7 | July 5, 2019 | July 2, 2019 | 3d | #21016 302/89460K-CF CHEVY CHASE SKATE PK, INV# 4468 DTD 7/1/19 $360,650 DISC 0.1%=$360,289.35 | $360,289 |
| 8 | September 19, 2019 | September 16, 2019 | 3d | #21285 302/89460K-NT NORTHRIDGE POOL , INV# 4457 DTD 8/30/19 $237,600 NET OF DISC .25%=$237,006 | $237,006 |
| 9 | October 8, 2019 | October 3, 2019 | 5d | #21257 302/89440K-GM GREEN MEADOWS RC, INV# 4546 DTD 9/27/19 $37,100 NET OF DISC 1%=$36,729 | $36,729 |
| 10 | October 23, 2019 | October 22, 2019 | 1d | QM153686 #21260 302/89716H LANARK RC-TENNIS, INV#4561 DTD 10/09/19 $65,200 NET OF DISC 0.5%=$64,874 | $64,874 |
| 11 | November 18, 2019 | November 13, 2019 | 5d | QT071232 #21264 302/89716H SUN VALLEY RC INV# 4574 DTD 11/01/19 $247,951 NET OF .20%= $247,455.10 | $126,575 |
| 12 | November 18, 2019 | November 13, 2019 | 5d | QT073820 #21264 302/89716H SUN VALLEY RC INV# 4574 DTD 11/01/19 $247,951 NET OF .20%= $247,455.10 | $119,973 |
| 13 | November 18, 2019 | November 13, 2019 | 5d | QM142186 #21264 302/89716H SUN VALLEY RC, INV# 4574 DTD 11/01/19 $247,951 NET OF .20%= 247,455.10 | $907 |
| 14 | November 20, 2019 | November 18, 2019 | 2d | QP000460 #21265 302/89718H VAN NESS RC-TENNIS, INV#4568 DTD 10/28/19 $46,500 NET OF DISC 1%=$46,035 | $28,121 |
| 15 | November 20, 2019 | November 18, 2019 | 2d | QP000303 #21265 302/89718H VAN NESS RC-TENNIS, INV#4568 DTD 10/28/19 $46,500 NET OF DISC 1%=$46,035 | $16,928 |
| 16 | November 20, 2019 | November 18, 2019 | 2d | QP000369 #21265 302/89718H VAN NESS RC-TENNIS, INV#4568 DTD 10/28/19 $46,500 NET OF DISC 1%=$46,035 | $986 |
| 17 | January 23, 2020 | January 21, 2020 | 2d | #20915 302/89460K-XX SAN FERNANDO ROAD PARK, INV#4591 DTD 11/18/19 $3,245 NET OF DISC 1%=$3,212.55 | $3,213 |
| 18 | February 7, 2020 | February 5, 2020 | 2d | QZ084604 #21253 302/89718H CHEVIOT HILLS RC, INV#4633 DTD 2/3/20 $198,800 NET OF DISC 0.25%=$198,303 | $198,303 |
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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.