SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003798K?
$552K paid to Chris Kelley Inc across 7 payments from May 17, 2021 to March 23, 2022, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
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 | May 17, 2021 | May 12, 2021 | 5d | QT074377 #21471 302/89716H ECHO PARK INV#4791 DTD 5/12/21 $215,343.00 NET OF 0.1% DISC=$215,127.66 | $215,128 |
| 2 | July 2, 2021 | July 1, 2021 | 1d | QT074377 #21471 302/89716H ECHO PARK INV#4798 DTD 06/08/21 $20,000 NET OF 0.1% DISC=$19,980 | $19,980 |
| 3 | August 23, 2021 | August 19, 2021 | 4d | QT073387 #21494 302/89716H VENICE BEACH INV#4827 DTD 08/16/21 $100,000 NET OF 0.25% DISC=$99,750 | $71,951 |
| 4 | August 23, 2021 | August 19, 2021 | 4d | QT073387 #21494 302/89716H VENICE BEACH INV#4827 DTD 08/16/21 $100,000 NET OF 0.25% DISC=$99,750 | $27,799 |
| 5 | October 20, 2021 | October 15, 2021 | 5d | QT073387 #21494 302/89716H VENICE BEACH INV#4842 DTD 10/12/21 $100,000 NET OF 0.25% DISC=$99,750 | $99,750 |
| 6 | November 17, 2021 | November 15, 2021 | 2d | QT073387 #21494 302/89716H VENICE BEACH INV#4855 DTD 11/12/21 $106,365.60NET OF0.25%DISC=$106,099.69 | $106,100 |
| 7 | March 23, 2022 | March 23, 2022 | 0d | QT073387 #21494 302/89716H VENICE BEACH INV# 4893 03/22/22 $11,818.40, NET OF 0.25% DISC=$11,788.85 | $11,789 |
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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.