SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003782K?
$121K paid to Chris Kelley Inc across 3 payments from August 28, 2023 to September 26, 2023, charged to Recreation and Parks - Special Accounts / Van Nuys Recreation Center Soccer Field.
What it was for
Van Nuys Recreation Center Soccer FieldBudget line.
Order description, as published:
CO3782 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 May 17, 2022.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 28, 2023 | August 24, 2023 | 4d | #21065 205/89PYBK VAN NUYS RECREATION CENTER, INV#5030 DTD 8/18/23 $84,641.90 NET OF DISC=$84,430.30 | $52,850 |
| 2 | August 28, 2023 | August 24, 2023 | 4d | #21065 205/89PYBK VAN NUYS RECREATION CENTER, INV#5030 DTD 8/18/23 $84,641.90 NET OF DISC=$84,430.30 | $31,581 |
| 3 | September 26, 2023 | September 21, 2023 | 5d | #21065 205/89PYBK VAN NUYS RECREATION CENTER, INV#5033 DTD 9/15/23 $36,275.10 NET OF DISC=$36,184.41 | $36,184 |
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.