SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003597K?
$1.13M paid to Chris Kelley Inc across 22 payments from September 14, 2020 to November 23, 2021, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget 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 | September 14, 2020 | September 10, 2020 | 4d | #21386 302/89460K-MB GLEN ALLA PARK, INV#4718 DTD 09/08/20 $81,596 NET OF DISC 0.5%=$81,188.02 | $81,188 |
| 2 | November 9, 2020 | November 4, 2020 | 5d | #21431 302/89460K-AQ ELEANOR GREEN ROBERTS AQUATIC CENTER, INV#4732 DTD 10/30/20 $112,027.73 | $112,028 |
| 3 | November 20, 2020 | November 18, 2020 | 2d | QT074641 #21348 302/89716H BALDWIN HILLS RC,INV#4709 DTD 08/10/20 $7,385 NET OF 0.25% DISC=$7,366.54 | $7,367 |
| 4 | January 7, 2021 | January 5, 2021 | 2d | #20833 205/89KOA8 NEVIN AVENUE PARK, INV#4667 DTD 12/29/20 $4,582 NET OF 1% DISC=$4,536.18 | $4,536 |
| 5 | January 15, 2021 | January 13, 2021 | 2d | PARK REFURBISHMENT - TEMPORARY FENCING - NTP12/10/2020 | $68,890 |
| 6 | February 9, 2021 | January 12, 2021 | 28d | GREEK THEATRE - EMERGENCY REDWOOD DECK REPAIR - NTP12/16/2020 | $6,080 |
| 7 | March 25, 2021 | March 24, 2021 | 1d | QT073929 #21471 302/89716H ECHO PARK, INV#4764 03/23/21 $120,767.18 NET OF DISC 0.12%=$120,622.26 | $120,622 |
| 8 | March 25, 2021 | March 22, 2021 | 3d | WILSON HARDING GC CUSTOM TUBLR FNCE GOCI3010 NTP 9/28/20 | $68,068 |
| 9 | March 25, 2021 | March 22, 2021 | 3d | WILSON HARDING GC CUSTOM TUBLR FNCE GOCI3010 NTP 02/22/2021 | $18,591 |
| 10 | March 30, 2021 | March 25, 2021 | 5d | PARK REFURBISHMENT - TEMPORARY FENCING - NTP 12/10/2020 FINAL | $45,927 |
| 11 | April 7, 2021 | April 5, 2021 | 2d | QT073051 #21295 302/89716H WASHINGTON IRVING PARK, INV#4779 $24,062.86 NET OF 0.02%DISC=$24,014.73 | $24,015 |
| 12 | April 7, 2021 | April 5, 2021 | 2d | QP000408 #21295 302/89718H WASHINGTON IRVING PARK, INV#4779 $17,121.67 NET OF 0.02%DISC=$17,087.43 | $17,087 |
| 13 | April 7, 2021 | April 5, 2021 | 2d | QP000553 #21295 302/89718H WASHINGTON IRVING PARK, INV#4779 $17,071.56 NET OF 0.02%DISC=$17,037.42 | $17,037 |
| 14 | April 7, 2021 | April 5, 2021 | 2d | QP000605 #21295 302/89718H WASHINGTON IRVING PARK, INV#4779 $17,043 NET OF 0.02% DISC=$17,008.91 | $17,009 |
| 15 | April 7, 2021 | April 5, 2021 | 2d | QP000811 #21295 302/89718H WASHINGTON IRVING PARK, INV#4779 $17,043 NET OF 0.02% DISC=$17,008.91 | $17,009 |
| 16 | April 7, 2021 | April 5, 2021 | 2d | QP000724 #21295 302/89718H WASHINGTON IRVING PARK, INV#4779 $8,322.22 NET OF 0.02%DISC=$8,305.58 | $8,306 |
| 17 | April 7, 2021 | April 5, 2021 | 2d | QT073849 #21295 302/89716H WASHINGTON IRVING POCKET PARK, INV#4779 $968.94 NET OF 0.02%DISC=$967 | $967 |
| 18 | April 16, 2021 | April 14, 2021 | 2d | #21431 302/89460K-AQ ELEANOR GREEN ROBERTS AQUATIC, INV#4774 $84,231.38 NET OF 0.25% DISC=$84,020.80 | $84,021 |
| 19 | April 16, 2021 | April 14, 2021 | 2d | #21431 302/89460K-AQ ELEANOR GREEN ROBERTS AQUATIC, INV#4777 $49,710 NET OF 0.25% DISC=$49,585.72 | $49,586 |
| 20 | April 23, 2021 | April 21, 2021 | 2d | #21431 302/89460K-AQ ELEANOR GREEN ROBERTS AQUATIC, INV#4784 $28,077.12 NET OF 0.25% DISC=$28,006.93 | $28,007 |
| 21 | May 19, 2021 | May 17, 2021 | 2d | QT073929 #21471 302/89716H ECHO PARK,INV#4789 DTD 05/03/21 $322,061.82 NET OF DISC 0.12%=$321,675.35 | $321,675 |
| 22 | November 23, 2021 | November 17, 2021 | 6d | HARBOR PARK GC - EMER PR REPAIR & RENOVATION GOCI3210 NTP 8/6/2020 | $11,215 |
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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.