SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003764K?
$388K paid to Chris Kelley Inc across 5 payments from August 24, 2021 to January 13, 2022, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line.
Order description, as published:
CO3764 SC - CHRIS KELLEY INC., DBA CHILDS PLAY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2021.
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 | August 24, 2021 | August 18, 2021 | 6d | WILSON & HARING G CLUBH - EXTERIOR PATIO RETROFIT PP2 GOCI3010 NTP 5/25/2021 | $96,903 |
| 2 | August 24, 2021 | August 18, 2021 | 6d | WILSON & HARING G CLUBH - EXTERIOR PATIO RETROFIT PP1 GOCI3010 NTP 5/25/2021 | $60,809 |
| 3 | September 27, 2021 | September 21, 2021 | 6d | WILSON & HARING G CLUBH - EXTERIOR PATIO RETROFIT PP3 GOCI3010 NTP 5/25/2021 | $96,903 |
| 4 | November 15, 2021 | November 9, 2021 | 6d | WILSON & HARING G CLUBH - EXTERIOR PATIO RETROFIT PP4 GOCI3010 NTP 5/25/2021 | $49,940 |
| 5 | January 13, 2022 | January 4, 2022 | 9d | WILSON & HARDING G CLUBH - EXTERIOR PATIO RETROFIT GOCI3010 NTP 5/25/2021 | $83,057 |
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.