SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003798K?
$2.49M paid to Chris Kelley Inc across 57 payments from September 22, 2021 to March 4, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line carrying the most money, of 6 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 | September 22, 2021 | September 17, 2021 | 5d | QT073424 #21295 302/89716H WASHINGTON IRVING PK INV#4828 DTD 8/16/21 $100000 NET OF 0.2% DISC=$99800 | $99,800 |
| 2 | November 9, 2021 | November 9, 2021 | 0d | #21499 302/89460K-WR WESTCHESTER RC, INV#4851 DTD 10/28/21 $100,000 NET OF 0.1% DISC=$99,900 | $99,900 |
| 3 | November 10, 2021 | November 9, 2021 | 1d | QP002336 #21444 302/89718H ALGIN SUTTON RC, INV#4846 10/28/21 $200,652 NET OF 0.2%DISC=$200,250.70 | $147,171 |
| 4 | November 10, 2021 | November 9, 2021 | 1d | QP002026 #21444 302/89718H ALGIN SUTTON RC, INV#4846 10/28/21 $200,652 NET OF 0.2%DISC=$200,250.70 | $24,541 |
| 5 | November 10, 2021 | November 9, 2021 | 1d | QP002201 #21444 302/89718H ALGIN SUTTON RC, INV#4846 10/28/21 $200,652 NET OF 0.2%DISC=$200,250.70 | $18,405 |
| 6 | November 10, 2021 | November 9, 2021 | 1d | QP001318 #21444 302/89718H ALGIN SUTTON RC, INV#4848 DTD 10/28/21 $22,799 NET OF 0.2%DISC=$22,753.40 | $11,887 |
| 7 | November 10, 2021 | November 9, 2021 | 1d | QP002301 #21444 302/89718H ALGIN SUTTON RC, INV#4846 10/28/21 $200,652 NET OF 0.2%DISC=$200,250.70 | $10,133 |
| 8 | November 10, 2021 | November 9, 2021 | 1d | QP002345 #21444 302/89718H ALGIN SUTTON RC, INV#4847 DTD 10/28/21 $17,453 NET OF 0.2%DISC=$17,418.09 | $6,685 |
| 9 | November 10, 2021 | November 9, 2021 | 1d | QP001685 #21444 302/89718H ALGIN SUTTON RC, INV#4847 DTD 10/28/21 $17,453 NET OF 0.2%DISC=$17,418.09 | $6,179 |
| 10 | November 10, 2021 | November 9, 2021 | 1d | QP001653 #21444 302/89718H ALGIN SUTTON RC, INV#4848 DTD 10/28/21 $22,799 NET OF 0.2%DISC=$22,753.40 | $6,179 |
| 11 | November 10, 2021 | November 9, 2021 | 1d | QP001686 #21444 302/89718H ALGIN SUTTON RC, INV#4847 DTD 10/28/21 $17,453 NET OF 0.2%DISC=$17,418.09 | $4,554 |
| 12 | November 10, 2021 | November 9, 2021 | 1d | QP000044 #21444 302/89718H ALGIN SUTTON RC, INV#4848 DTD 10/28/21 $22,799 NET OF 0.2%DISC=$22,753.40 | $2,575 |
| 13 | November 10, 2021 | November 9, 2021 | 1d | QP001686 #21444 302/89718H ALGIN SUTTON RC, INV#4848 DTD 10/28/21 $22,799 NET OF 0.2%DISC=$22,753.40 | $1,624 |
| 14 | November 10, 2021 | November 9, 2021 | 1d | QP000407 #21444 302/89718H ALGIN SUTTON RC, INV#4848 DTD 10/28/21 $22,799 NET OF 0.2%DISC=$22,753.40 | $489 |
| 15 | November 12, 2021 | November 10, 2021 | 2d | QT072410 #21367 302/89716H ALPINE RC, INV#4841 DTD 10/08/21 $27,940 NET OF 1%DISC=$27,660.60(1OF3) | $17,489 |
| 16 | November 12, 2021 | November 10, 2021 | 2d | QM151432 #21367 302/89716H ALPINE RC, INV#4841 DTD 10/08/21 $27,940 NET OF 1%DISC=$27,660.60(3OF3) | $6,154 |
| 17 | November 12, 2021 | November 10, 2021 | 2d | QT074685 #21367 302/89716H ALPINE RC, INV#4841 DTD 10/08/21 $27,940 NET OF 1%DISC=$27,660.60(2OF3) | $4,018 |
| 18 | December 29, 2021 | December 28, 2021 | 1d | #21499 302/89460K-WR WESTCHESTER RC, INV#4865 DTD 12/20/21 $100,000 NET OF 0.1% DISC=$99,900 | $99,900 |
| 19 | January 13, 2022 | January 12, 2022 | 1d | #21327 302/89270K-LM LINCOLN PARK INV#4861 DTD 11/19/21 $7,621.00 NET OF 0.1% DISC=$7,613.38 | $7,613 |
| 20 | February 2, 2022 | February 1, 2022 | 1d | QT073424 #21295 302/89716H WASHINGTON IRVING, INV#4876 DTD 01/28/22 $100,000, 0.2% DISC=$99,800 | $99,800 |
| 21 | February 2, 2022 | January 31, 2022 | 2d | #21499 302/89460K-WR WESTCHESTER INV#4877 DTD 01/28/22 $60,186.27 OF $100,000,0.1% DISC=$60,126.08 | $60,126 |
| 22 | February 2, 2022 | January 31, 2022 | 2d | QT077174 #21501 302/89716H WESTCHESTER, INV#4877 01/28/22 $39,813.73 OF $100,000,0.1%DISC=$39,773.92 | $39,774 |
| 23 | February 2, 2022 | February 1, 2022 | 1d | QP000157 #21295 302/89718H WASHINGTON IRVING, INV#4875 01/28/22 $4,200, NET OF 0.2% DISC=$4,191.60 | $4,192 |
| 24 | February 23, 2022 | February 18, 2022 | 5d | QP001883 #21501 302/89718H WESTCHESTER RC, INV# 4878 02/17/22 $9,301, NET OF 0.25% DISC=$9,277.75 | $9,278 |
| 25 | March 2, 2022 | February 25, 2022 | 5d | #21419 302/89460K-SF WOODCRETE FENCING, INV# 4879 2/22/22 $101,506, NET OF 0.25% DISC=$101,252.23 | $101,252 |
| 26 | March 4, 2022 | March 3, 2022 | 1d | QP001417 #21350 302/89718H HERMON PARK, INV# 4883 03/02/22 $99,792.00, NET OF 0.25% DISC=$99,542.52 | $99,543 |
| 27 | March 16, 2022 | March 14, 2022 | 2d | QT077174 #21501 302/89716H WESTCHESTER RC PARTIAL INV# 4885 3/9/22 $100,000 NET OF 0.1%DISC=$99,000 | $74,758 |
| 28 | March 16, 2022 | March 14, 2022 | 2d | QT074945 #21501 302/89716H WESTCHESTER RC, PARTIAL INV# 4885 3/9/22 $100,000 NET OF 0.1%DISC=$99,000 | $25,142 |
| 29 | March 16, 2022 | March 11, 2022 | 5d | QP001417 #21350 302/89718H HERMON PARK INV# 4886 03/11/22 $11,088.00, NET OF 0.25% DISC=$11,060.28 | $11,060 |
| 30 | March 17, 2022 | March 17, 2022 | 0d | QT073051 #21295 302/89716H WASHINGTON IRVING POCKET PK INV# 4884 03/14/22 $100,000 0.2% DISC=$99,800 | $77,798 |
| 31 | March 17, 2022 | March 17, 2022 | 0d | QT073424 #21295 302/89716H WASHINGTON IRVING POCKET PK-INV# 4884 03/14/22 $100,000 0.2% DISC=$99,800 | $22,002 |
| 32 | March 30, 2022 | March 29, 2022 | 1d | QP001417 #21350 302/89718H HERMON PK, INV# 4891 03/21/22 $26,411.00, NET OF 0.25% DISC=$26,344.97 | $26,345 |
| 33 | April 6, 2022 | April 4, 2022 | 2d | QT073051 #21295 302/89716H WASHINGTON IRVING POCKET PK INV#4896 3/31/22 $35583.75 0.2%DISC=$35512.58 | $18,450 |
| 34 | April 6, 2022 | April 4, 2022 | 2d | QM161724 #21295 302/89716H WASHINGTON IRVING POCKET PK INV#4896 3/31/22 $35583.75 0.2%DISC=$35512.58 | $17,063 |
| 35 | April 22, 2022 | April 20, 2022 | 2d | #20303 302/89460K-IP PARTHENIA PARK, INV# 4897 DTD 03/31/22 $59,447.00 NET OF 0.25% DISC=$59,298.38 | $59,298 |
| 36 | April 25, 2022 | April 21, 2022 | 4d | QT074526 #21501 302/89716H WESTCHESTER RC INV#4899 DTD 4/20/22 $88,756.20 NET OF 0.1%DISC=$88,667.44 | $61,255 |
| 37 | April 25, 2022 | April 21, 2022 | 4d | QT074945 #21501 302/89716H WESTCHESTER RC INV#4899 DTD 4/20/22 $88,756.20 NET OF 0.1%DISC=$88,667.44 | $23,552 |
| 38 | April 25, 2022 | April 21, 2022 | 4d | QT073598 #21501 302/89716H WESTCHESTER RC INV#4899 DTD 4/20/22 $88,756.20 NET OF 0.1%DISC=$88,667.44 | $3,861 |
| 39 | May 16, 2022 | May 12, 2022 | 4d | QP001992 #21501 302/89718H WESTCHESTER RC, INV# 4892 DTD 03/21/22 $61,328.00 NET OF DISC=$61,174.68 | $61,175 |
| 40 | June 1, 2022 | May 27, 2022 | 5d | #20303 302/89460K-IP PARTHENIA PARK, INV# 4907 DTD 05/27/22 $59,447.00 NET OF 0.25% DISC=$59,298.38 | $59,298 |
| 41 | June 21, 2022 | June 17, 2022 | 4d | #21587 302/89460K-EF EVERGREEN RC, INV# 4905 DTD 05/25/22 $71,617.00 NET OF 0.5% DISC = $71,258.91 | $71,259 |
| 42 | July 20, 2022 | July 18, 2022 | 2d | #21268 302/89727H-EO EXPOSITION PK ROSE GARDEN, INV# 4919 DTD 07/15/22 $150,000 NET OF DISC=$149,925 | $98,814 |
| 43 | July 20, 2022 | July 18, 2022 | 2d | #21268 302/89727H-EO EXPOSITION PK ROSE GARDEN, INV# 4919 DTD 07/15/22 $150,000 NET OF DISC=$149,925 | $51,111 |
| 44 | August 1, 2022 | July 26, 2022 | 6d | WILSON HARDING GC - CUSTOM TUBULAR FENCE GOCI3010 NTP 11/22/2021 | $7,530 |
| 45 | August 8, 2022 | August 3, 2022 | 5d | QP002336 #21444 302/89718H ALGIN SUTTON RC, INV# 4854 DTD 08/03/22 $66,884.00 NET OF DISC=$66,750.23 | $58,616 |
| 46 | August 8, 2022 | August 3, 2022 | 5d | QP002336 #21444 302/89718H ALGIN SUTTON RC, INV# 4854 DTD 08/03/22 $66,884.00 NET OF DISC=$66,750.23 | $8,134 |
| 47 | August 16, 2022 | August 11, 2022 | 5d | #21268 302/89727H-EO EXPOSITION PK ROSE GDN, INV# 4929 DTD 8/10/22 $175,000 NET OF DISC=$174,912.50 | $174,913 |
| 48 | September 19, 2022 | September 15, 2022 | 4d | #21268 302/89727H-EO EXPOSITION PK ROSE GDN, INV# 4932 DTD 9/9/22 $150,000 NET OF DISC=$149,925 | $149,925 |
| 49 | October 6, 2022 | October 4, 2022 | 2d | QT073598 #21501 302/89716H WESTCHESTER RC, INV#4921 DTD 7/21/22 $9,861.80 NET OF 0.1% DISC=$9,851.94 | $9,852 |
| 50 | October 20, 2022 | October 18, 2022 | 2d | QP001417 #21350 302/89718H HERMON PARK-FENCE, INV# 4930 DTD 08/18/22 $4,850.00 NET OF DISC=$3,840.37 | $3,333 |
| 51 | October 20, 2022 | October 18, 2022 | 2d | QP000784 #21350 302/89718H HERMON PARK-FENCE, INV# 4930 DTD 08/18/22 $4,850.00 NET OF DISC=$3,840.37 | $508 |
| 52 | November 22, 2022 | November 21, 2022 | 1d | QP001699 #21457 302/89718H ANGELS GATE PARK, INV# 4953 DTD 11/4/22 $86,305.00 NET OF DISC=$85,873.47 | $47,230 |
| 53 | November 22, 2022 | November 21, 2022 | 1d | QP002341 #21457 302/89718H ANGELS GATE PARK, INV# 4953 DTD 11/4/22 $86,305.00 NET OF DISC=$85,873.47 | $33,330 |
| 54 | November 22, 2022 | November 21, 2022 | 1d | QP002350 #21457 302/89718H ANGELS GATE PARK, INV# 4953 DTD 11/4/22 $86,305.00 NET OF DISC=$85,873.47 | $5,313 |
| 55 | December 20, 2022 | December 15, 2022 | 5d | #21268 302/89727H-EO EXPOSITION PK ROSE GDN, INV# 4937 DTD 10/13/22 $125,000 NET OF DISC=$124,937.50 | $124,938 |
| 56 | July 11, 2023 | July 6, 2023 | 5d | #21268 302/89727H-EO EXPOSITION PK ROSE GDN, INV# 5012 DTD 06/23/23 $7,603.44 NET OF DISC=$7,599.64 | $7,600 |
| 57 | March 4, 2024 | March 1, 2024 | 3d | #21268 302/89727H-EO EXPOS PK ROSE GDN INV#5076 DTD 2/21/24 $110,000.00 NET OF .05% DISC=$109,945.00 | $109,945 |
Download this table: ·
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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.