SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003597K?
$2.02M paid to Chris Kelley Inc across 52 payments from August 8, 2019 to December 14, 2021, charged to Recreation and Parks - Special Accounts / Zone Change Park Fees Trust Co.
What it was for
Zone Change Park Fees Trust CoBudget 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
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 | August 8, 2019 | August 5, 2019 | 3d | #21016 302/89460K-CF CHEVY CHASE SKATE PK, INV# 4487 DTD 7/30/19 $6,070.00 NET OF DISC 1%=$6,009.30 | $6,009 |
| 2 | October 8, 2019 | October 3, 2019 | 5d | #21257 302/89440K-GM GREEN MEADOWS RC, INV# 4547 DTD 9/27/19 $9,420 NET OF DISC 1%=$9,325.80 | $9,326 |
| 3 | October 11, 2019 | October 9, 2019 | 2d | #21016 302/89460K-CF CHEVY CHASE SKATE PK, INV# 4556 DTD 10/7/19 $13,420 NET OF DISC 1%=$13,285.80 | $13,286 |
| 4 | November 6, 2019 | November 5, 2019 | 1d | #21224 302/89440K-MB GLEN ALLA PARK, INV#4549 DTD 09/27/19 $140,000 NET OF DISC 0.1%=$139,860 | $137,340 |
| 5 | November 6, 2019 | November 5, 2019 | 1d | #21224 302/89460K-MB GLEN ALLA PARK, INV#4549 DTD 09/27/19 $140,000 NET OF DISC 0.1%=$139,860 | $2,520 |
| 6 | November 18, 2019 | November 13, 2019 | 5d | QZ143561 #21260 302/89718H LANARK RC-TENNIS COURT, INV# 4577 DTD 11/7/19 $2,430 NET OF 1%= $2,405.70 | $2,406 |
| 7 | November 18, 2019 | November 13, 2019 | 5d | QM142186 #21264 302/89716H SUN VALLEY RC-TENNIS COURT INV# 4578 DTD 11/7/19 $1,980 NET 1%= $1,960.20 | $1,960 |
| 8 | November 25, 2019 | November 20, 2019 | 5d | WILSON AND HARDING GOLF RESIDENCE CARETAKER HOUSE -HOUSE INTERIOR REFURBISHMENT NTP 11/18/19 | $11,239 |
| 9 | December 9, 2019 | December 5, 2019 | 4d | #21224 302/89440K-MB GLEN ALLA PARK, INV#4590 DTD 11/18/19 $155,236.50 NET OF DISC 0.1%=$155,081.26 | $155,081 |
| 10 | December 9, 2019 | December 4, 2019 | 5d | WILSON & HARDING GOLF RESIDENCE CARETAKER HOUSE -HOUSE INTERIOR REFURB NTP 11/18/19. PP#2 | $14,027 |
| 11 | December 26, 2019 | December 23, 2019 | 3d | WILSON AND HARDING GOLF RESIDENCE CRTKR HOUSE INT REFURB NTP 11/20/19 CO003597 GOCI3010 | $11,348 |
| 12 | February 4, 2020 | January 31, 2020 | 4d | #21224 302/89460K-MB GLEN ALLA PARK, INV#4629 DTD 1/27/20 $77,489.60 NET OF DISC 0.1%=$77,412.11 | $77,412 |
| 13 | February 7, 2020 | February 5, 2020 | 2d | #21327 302/89270K-LM LINCOLN PARK, INV#4632 DTD 01/30/20 $100,000 NET OF DISC 0.1%=$99,900 | $99,900 |
| 14 | March 3, 2020 | February 28, 2020 | 4d | #21224 302/89440K-MB GLEN ALLA PARK, INV#4656 DTD 02/28/20 $331,634.30 NET OF DISC 0.1%=$331,302.67 | $331,303 |
| 15 | March 3, 2020 | February 28, 2020 | 4d | #21224 302/89460K-MB GLEN ALLA PARK, INV#4656 DTD 02/28/20 $36,607.10 NET OF DISC 0.1%=$36,570.49 | $36,570 |
| 16 | March 3, 2020 | February 4, 2020 | 28d | WILSON & HARDING GOLF RESIDENCE CARETAKER HOUSE -HOUSE INTERIOR REFURBISHMENT NTP 11/18/19. FINAL | $5,573 |
| 17 | March 12, 2020 | March 10, 2020 | 2d | QM142186 #21264 302/89716H SUN VALLEY RC, INV#4657 DTD 02/28/20 $2,090 NET OF DISC1%=$2,069.10(1OF2) | $1,384 |
| 18 | March 12, 2020 | March 10, 2020 | 2d | QT068196 #21264 302/89716H SUN VALLEY RC, INV#4657 DTD 02/28/20 $2,090 NET OF DISC1%=$2,069.10(2OF2) | $685 |
| 19 | March 26, 2020 | February 28, 2020 | 27d | WILSON & HARDING GOLF RESIDENCE CARETAKER HOUSE -HOUSE INTERIOR REFURBISHMENT CO#2 2/20/20 | $1,109 |
| 20 | April 24, 2020 | April 22, 2020 | 2d | QT073836 #21282 302/89716H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $43,559 |
| 21 | April 24, 2020 | April 22, 2020 | 2d | QT073750 #21282 302/89716H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $39,249 |
| 22 | April 24, 2020 | April 22, 2020 | 2d | QT073461 #21282 302/89716H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $15,908 |
| 23 | April 24, 2020 | April 22, 2020 | 2d | QP001056 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $11,697 |
| 24 | April 24, 2020 | April 22, 2020 | 2d | QP000630 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $11,376 |
| 25 | April 24, 2020 | April 22, 2020 | 2d | QP000705 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $11,376 |
| 26 | April 24, 2020 | April 22, 2020 | 2d | QP000995 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,849 |
| 27 | April 24, 2020 | April 22, 2020 | 2d | QP000972 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,849 |
| 28 | April 24, 2020 | April 22, 2020 | 2d | QP000973 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,849 |
| 29 | April 24, 2020 | April 22, 2020 | 2d | QP001160 #21282 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793 | $5,849 |
| 30 | April 24, 2020 | April 22, 2020 | 2d | QP000287 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,849 |
| 31 | April 24, 2020 | April 22, 2020 | 2d | QP001013 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,849 |
| 32 | April 24, 2020 | April 22, 2020 | 2d | QP000360 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,712 |
| 33 | April 24, 2020 | April 22, 2020 | 2d | QP000338 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,707 |
| 34 | April 24, 2020 | April 22, 2020 | 2d | QP000302 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,707 |
| 35 | April 24, 2020 | April 22, 2020 | 2d | QP000372 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,702 |
| 36 | April 24, 2020 | April 22, 2020 | 2d | QP000464 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,695 |
| 37 | April 24, 2020 | April 22, 2020 | 2d | QP000506 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,688 |
| 38 | April 24, 2020 | April 22, 2020 | 2d | QP000579 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $5,688 |
| 39 | April 24, 2020 | April 22, 2020 | 2d | QP000565 #21282 302/89718H MONTECITO HEIGHTS RC, INV#4677 $209,317 NET OF DISC 0.25%=$208,793.71 | $634 |
| 40 | June 5, 2020 | June 2, 2020 | 3d | WILSON AND HARDING GOLF COURSES (HOLES 9&10) SWALE REMO & DRAIN INSTALL NTP 4/27/2020 | $104,276 |
| 41 | June 22, 2020 | June 18, 2020 | 4d | #21382 302/89460K-GB GRIFFITH PARK & RUNYON CANYON, INV#4692 $143,530 NET OF DISC 0.25%=$143,171.17 | $143,171 |
| 42 | June 22, 2020 | June 18, 2020 | 4d | #21364 302/89460K-PL PACIFIC PALISADES RC, INV#4694 DTD 06/09/20 $17,230 NET OF DISC 1%=$17,057.70 | $17,058 |
| 43 | June 22, 2020 | June 18, 2020 | 4d | #21382 302/89460K-GB GRIFFITH PARK, INV#4693 DTD 06/09/20 $3,890 NET OF DISC 0.25%=$3,880.27 | $3,880 |
| 44 | August 12, 2020 | August 10, 2020 | 2d | #21224 302/89460K-MB GLEN ALLA PARK, INV#4707 DTD 08/07/20 $24,746 NET OF DISC 0.1%=$24,721.25(1OF2) | $24,721 |
| 45 | August 12, 2020 | August 10, 2020 | 2d | #21224 302/89460K-MB GLEN ALLA PARK, INV#4707 DTD 08/07/20 $6,186.50 NET OF DISC 0.1%=$6,180.32(2OF2 | $6,180 |
| 46 | August 17, 2020 | August 13, 2020 | 4d | #21364 302/89460K-PL PACIFIC PALISADES RC, INV#4704 DTD 07/30/20 $26,917.06 NET OF DISC1%=$26,647.89 | $26,648 |
| 47 | August 17, 2020 | August 13, 2020 | 4d | #21364 302/89460K-PL PACIFIC PALISADES RC, INV#4704 DTD 07/30/20 $18,841.94 NET OF DISC1%=$18,653.52 | $18,654 |
| 48 | August 27, 2020 | August 25, 2020 | 2d | QT074641 #21348 302/89716H BALDWIN HILLS RC, INV#4708 $127,000 NET OF DISCOUNT 0.25%=$126,682.50 | $126,683 |
| 49 | September 2, 2020 | August 31, 2020 | 2d | #20712 302/89440K-ZF CAMP RADFORD, INV#4717 DTD 08/28/20 $87,926 NET OF DISC 0.5%=$87,486.37 | $87,486 |
| 50 | November 10, 2020 | November 6, 2020 | 4d | #21327 302/89270K-LM LINCOLN PARK, INV#4731 DTD 10/22/20 $200,000 NET OF DISC 0.1%=$199,800 | $199,800 |
| 51 | February 24, 2021 | February 23, 2021 | 1d | #21327 302/89270K-LM LINCOLN PARK, INV#4763 DTD 02/22/21 $100,000 NET OF DISC 0.1%=$99,900 | $99,900 |
| 52 | December 14, 2021 | December 10, 2021 | 4d | #21327 302/89270K-LM LINCOLN PARK, INV# 4857 DTD 11/19/21 $37,684.00 NET OF DISC 0.1%=$37,646.32 | $37,646 |
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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.