SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003798K?
$4.85M paid to Chris Kelley Inc across 75 payments from July 13, 2022 to August 16, 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 & 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 | July 13, 2022 | July 11, 2022 | 2d | QP000604 #21626 302/89718H VAN NUYS SHERMAN OAKS INV# 4914 DTD 07/01/22 $3,250 NET OF DISC=$3,217.50 | $3,218 |
| 2 | August 25, 2022 | August 22, 2022 | 3d | #21625 WESTCHESTER PICKLEBALL/TENNIS COURT CONVERSIONS ON 8/16-8/17/22, NTP DTD 08/5/22 FINAL | $5,792 |
| 3 | October 20, 2022 | October 18, 2022 | 2d | #21535 302/89727H-TO TRINITY REC CTR, INV# 4936 DTD 10/06/22 $130,000.00 NET OF DISC = $129,480.00 | $129,480 |
| 4 | November 2, 2022 | October 31, 2022 | 2d | #21535 302/89727H-TO TRINITY REC CTR, INV# 4951 DTD 10/28/22 $110,000.00 NET OF DISC = $109,560.00 | $109,560 |
| 5 | November 21, 2022 | November 18, 2022 | 3d | QP001574 #21501 302/89718H WESTCHESTER RC, INV# 4940 DTD 10/14/22 $9,680.00 NET OF DISC=$9,655.80 | $9,656 |
| 6 | November 22, 2022 | November 22, 2022 | 0d | #21535 302/89727H-TO TRINITY REC CTR, INV# 4955 DTD 11/18/22 $100,000.00 NET OF DISC = $99,600.00 | $99,600 |
| 7 | December 9, 2022 | December 7, 2022 | 2d | QT082324 #21457 302/89716H ANGELS GATE PARK, INV#4954 DTD 11/10/22 $19,250.00 NET OF DISC=$19,153.75 | $19,154 |
| 8 | January 11, 2023 | January 9, 2023 | 2d | #21535 302/89727H-TO TRINITY REC CTR, INV# 4963 DTD 12/29/22 $10,800.00 NET OF 0.07% DISC=$10,792.44 | $10,792 |
| 9 | January 13, 2023 | January 11, 2023 | 2d | #21535 302/89727H-TO TRINITY REC CTR, INV# 4958 DTD 12/15/22 $110,000.00 NET OF DISC = $109,560.00 | $109,560 |
| 10 | January 17, 2023 | January 12, 2023 | 5d | #21545 302/89727H-NB NORMANDALE RECREATION CENTER, INV# 4964 DTD 1/6/23 $100,000 NET OF DISC=$99,950 | $99,950 |
| 11 | January 26, 2023 | January 23, 2023 | 3d | #21535 302/89727H-TO TRINITY REC CTR, INV# 4967 DTD 01/19/23 $112,500.00 NET OF DISC = $112,050.00 | $112,050 |
| 12 | February 8, 2023 | February 6, 2023 | 2d | #21535 302/89727H-TO TRINITY REC CTR, INV# 4971 DTD 02/03/23 $80,000.00 NET OF DISC = $79,680.00 | $79,680 |
| 13 | February 15, 2023 | February 13, 2023 | 2d | #21545 302/89727H-NB NORMANDALE RECREATION CENTER, INV#4972 DTD 2/10/23 $100,000 NET OF DISC=$99,950 | $99,950 |
| 14 | February 24, 2023 | February 21, 2023 | 3d | QT074283 #21262 302/89716H SAINT ANDREWS RC, INV#4969 DTD 02/17/23 $56,617.00 NET OF DISC=$56,333.91 | $30,225 |
| 15 | February 24, 2023 | February 21, 2023 | 3d | QP000446 #21262 302/89718H SAINT ANDREWS RC, INV#4969 DTD 02/17/23 $56,617.00 NET OF DISC=$56,333.91 | $26,109 |
| 16 | March 15, 2023 | March 10, 2023 | 5d | #21511 302/89460K-AM ANDERSON MEMORIAL SCC, INV# 4985 DTD 03/10/23 $39,690 NET OF DISC=$39,293.10 | $38,225 |
| 17 | March 15, 2023 | March 10, 2023 | 5d | QP000914 #21512 302/89718H ANDERSON MEMORIAL SCC INV#4985 DTD 3/10/23 $39,690 NET OF DISC=$39,293.10 | $1,068 |
| 18 | March 17, 2023 | March 15, 2023 | 2d | QM091044 #21626 302/89716H VAN NUYS SHERMAN OAKS RC, INV# 4984 DTD 3/10/23 $73,108.40 NET=$72,925.63 | $33,628 |
| 19 | March 17, 2023 | March 15, 2023 | 2d | QP002691 #21626 302/89718H VAN NUYS SHERMAN OAKS RC, INV# 4984 DTD 3/10/23 $73,108.40 NET=$72,925.63 | $6,871 |
| 20 | March 17, 2023 | March 15, 2023 | 2d | QP002422 #21626 302/89718H VAN NUYS SHERMAN OAKS RC, INV# 4984 DTD 3/10/23 $73,108.40 NET=$72,925.63 | $6,690 |
| 21 | March 17, 2023 | March 15, 2023 | 2d | QP002494 #21626 302/89718H VAN NUYS SHERMAN OAKS RC, INV# 4984 DTD 3/10/23 $73,108.40 NET=$72,925.63 | $6,682 |
| 22 | March 17, 2023 | March 15, 2023 | 2d | QP002588 #21626 302/89718H VAN NUYS SHERMAN OAKS RC, INV# 4984 DTD 3/10/23 $73,108.40 NET=$72,925.63 | $6,682 |
| 23 | March 17, 2023 | March 15, 2023 | 2d | QP001745 #21626 302/89718H VAN NUYS SHERMAN OAKS RC, INV# 4984 DTD 3/10/23 $73,108.40 NET=$72,925.63 | $6,194 |
| 24 | March 17, 2023 | March 15, 2023 | 2d | QP001746 #21626 302/89718H VAN NUYS SHERMAN OAKS RC, INV# 4984 DTD 3/10/23 $73,108.40 NET=$72,925.63 | $6,180 |
| 25 | March 24, 2023 | March 22, 2023 | 2d | #21545 302/89727H-NB NORMANDALE RECREATION CENTER, INV#4983 DTD 3/20/23 $100,000 NET OF DISC=$99,950 | $99,950 |
| 26 | March 24, 2023 | March 23, 2023 | 1d | #21535 302/89727H-TO TRINITY REC CTR, INV# 4986 DTD 03/16/23 $6,500.00 NET OF DISC = $6,495.45 | $6,495 |
| 27 | March 30, 2023 | March 28, 2023 | 2d | QT073995 #21492 302/89716H RANCHO CIENEGA SC, INV# 4988 DTD 3/27/23 $80,000.00 NET OF DISC = $79,904 | $62,750 |
| 28 | March 30, 2023 | March 28, 2023 | 2d | QT073929 #21492 302/89716H RANCHO CIENEGA SC, INV# 4988 DTD 3/27/23 $80,000.00 NET OF DISC = $79,904 | $17,154 |
| 29 | April 21, 2023 | April 19, 2023 | 2d | QT073995 #21492 302/89716H RANCHO CIENEGA SC, INV# 4991 DTD 4/11/23 $80,000.00 NET OF DISC = $79,904 | $79,904 |
| 30 | April 21, 2023 | April 19, 2023 | 2d | #21535 302/89727H-TO TRINITY REC CTR, INV# 4992 DTD 04/13/23 $3,550.00 NET OF DISC = $3,547.51 | $3,548 |
| 31 | May 4, 2023 | May 2, 2023 | 2d | #21545 302/89727H-NB NORMANDALE RECREATION CENTER, INV#4994 DTD 4/27/23 $100,000 NET OF DISC=$99,950 | $99,950 |
| 32 | May 17, 2023 | May 15, 2023 | 2d | #21535 302/89727H-TO TRINITY REC CTR, INV# 4987 DTD 03/16/23 $5,500.00 NET OF DISC = $5,496.15 | $5,496 |
| 33 | May 19, 2023 | May 16, 2023 | 3d | QT072298 #21691 302/89716H PENMAR RC, INV# 4998 DTD 05/12/23 $120,000.00 NET OF 0.1% DISC = $119,880 | $119,880 |
| 34 | May 25, 2023 | May 23, 2023 | 2d | QP001647 #21661 302/89718H QUEEN ANNE RC-TENNIS CT, INV#5002 DTD 5/19/23 $50,000 NET OF DISC=$49,940 | $49,940 |
| 35 | June 7, 2023 | June 2, 2023 | 5d | QP000753 #21672 302/89718H LAKEVIEW TERRACE RC, INV#5003 DTD 05/30/23 $56,528 NET OF DISC=$56,245.36 | $17,497 |
| 36 | June 7, 2023 | June 2, 2023 | 5d | QP000816 #21672 302/89718H LAKEVIEW TERRACE RC, INV#5003 DTD 05/30/23 $56,528 NET OF DISC=$56,245.36 | $5,978 |
| 37 | June 7, 2023 | June 2, 2023 | 5d | QP001245 #21672 302/89718H LAKEVIEW TERRACE RC, INV#5003 DTD 05/30/23 $56,528 NET OF DISC=$56,245.36 | $5,978 |
| 38 | June 7, 2023 | June 2, 2023 | 5d | QP000849 #21672 302/89718H LAKEVIEW TERRACE RC, INV#5003 DTD 05/30/23 $56,528 NET OF DISC=$56,245.36 | $5,832 |
| 39 | June 7, 2023 | June 2, 2023 | 5d | QP000046 #21672 302/89718H LAKEVIEW TERRACE RC, INV#5003 DTD 05/30/23 $56,528 NET OF DISC=$56,245.36 | $5,122 |
| 40 | June 7, 2023 | June 2, 2023 | 5d | QP000045 #21672 302/89718H LAKEVIEW TERRACE RC, INV#5003 DTD 05/30/23 $56,528 NET OF DISC=$56,245.36 | $5,122 |
| 41 | June 7, 2023 | June 2, 2023 | 5d | QP000252 #21672 302/89718H LAKEVIEW TERRACE RC, INV#5003 DTD 05/30/23 $56,528 NET OF DISC=$56,245.36 | $5,117 |
| 42 | June 7, 2023 | June 2, 2023 | 5d | QT063084 #21672 302/89716H LAKEVIEW TERRACE RC, INV#5003 DTD 05/30/23 $56,528 NET OF DISC=$56,245.36 | $3,038 |
| 43 | June 7, 2023 | June 2, 2023 | 5d | QP000092 #21672 302/89718H LAKEVIEW TERRACE RC, INV#5003 DTD 05/30/23 $56,528 NET OF DISC=$56,245.36 | $2,561 |
| 44 | June 8, 2023 | June 5, 2023 | 3d | #21545 302/89727H-NB NORMANDALE RECREATION CENTER INV#5004 DTD 5/30/23 $200,000 NET OF DISC=$199,900 | $199,900 |
| 45 | June 9, 2023 | June 6, 2023 | 3d | QP001647 #21661 302/89718H QUEEN ANNE RC-TENNIS CT INV#5005 DTD 6/1/23 $120,000 NET OF DISC=$119,856 | $119,856 |
| 46 | June 15, 2023 | June 13, 2023 | 2d | QT082539 #21626 302/89716H VAN NUYS SHERMAN OAKS RC INV#5006 DTD 6/12/23 $109,662.60 NET=$109,388.44 | $55,315 |
| 47 | June 15, 2023 | June 13, 2023 | 2d | QT061216 #21626 302/89716H VAN NUYS SHERMAN OAKS RC INV#5006 DTD 6/12/23 $109,662.60 NET=$109,388.44 | $51,118 |
| 48 | June 15, 2023 | June 13, 2023 | 2d | QM091044 #21626 302/89716H VAN NUYS SHERMAN OAKS RC INV#5006 DTD 6/12/23 $109,662.60 NET=$109,388.44 | $2,955 |
| 49 | July 6, 2023 | July 3, 2023 | 3d | #21545 302/89460K-NR NORMANDALE RECREATION CENTER, INV#5007 DTD 6/23/23 $2,200 NET OF DISC=$2,198.90 | $2,199 |
| 50 | July 11, 2023 | July 6, 2023 | 5d | #21268 302/89727H-EO EXPOSITION PK ROSE GDN, INV# 5011 DTD 06/23/23 $3,360.00 NET OF DISC=$3,358.32 | $3,358 |
| 51 | July 28, 2023 | July 25, 2023 | 3d | QT073995 #21492 302/89716H RANCHO CIENEGA SC, INV# 5020 DTD 7/18/23 $211,000 NET OF DISC=$210,746.80 | $172,038 |
| 52 | July 28, 2023 | July 25, 2023 | 3d | QT073995 #21492 302/89716H RANCHO CIENEGA SC, INV# 5020 DTD 7/18/23 $211,000 NET OF DISC=$210,746.80 | $38,709 |
| 53 | August 7, 2023 | August 2, 2023 | 5d | #21545 302/89727H-NB NORMANDALE RECREATION CENTER INV#5018 DTD 7/14/23 $200,000 NET OF DISC=$199,900 | $136,295 |
| 54 | August 7, 2023 | August 2, 2023 | 5d | #21545 302/89727H-NB NORMANDALE RECREATION CENTER INV#5018 DTD 7/14/23 $200,000 NET OF DISC=$199,900 | $63,605 |
| 55 | August 17, 2023 | August 15, 2023 | 2d | QP001647 #21661 302/89718H QUEEN ANNE RC-TENNIS CT INV#5027 DTD 8/11/23 $160,000 NET OF DISC=$159808 | $126,834 |
| 56 | August 17, 2023 | August 15, 2023 | 2d | QP002224 #21661 302/89718H QUEEN ANNE RC-TENNIS CT INV#5027 DTD 8/11/23 $160,000 NET OF DISC=$159808 | $32,974 |
| 57 | August 25, 2023 | August 22, 2023 | 3d | #20833 205/89KOA8 NEVIN AVENUE PARK, INV# 5031 DTD 8/18/23 $45,000.00 NET OF 0.03% DISC = $44,986.50 | $44,987 |
| 58 | September 25, 2023 | September 20, 2023 | 5d | #20833 205/89KOA8 NEVIN AVENUE PARK, INV# 5035 DTD 9/15/23 $375,000.00 NET OF 0.03% DISC=$374,887.50 | $374,888 |
| 59 | October 5, 2023 | October 3, 2023 | 2d | QP002224 #21661 302/89718H QUEEN ANNE RC-TENNIS CT INV#5037 DTD 9/22/23 $41331 NET OF DISC=$41281.40 | $41,281 |
| 60 | October 10, 2023 | October 5, 2023 | 5d | #21545 302/89727H-NB NORMANDALE RECREATION CENTER INV#5034 DTD 9/15/23 $200,000 NET OF DISC=$199,900 | $199,900 |
| 61 | October 16, 2023 | October 11, 2023 | 5d | QT072298 #21691 302/89716H PENMAR RC, INV# 5038 DTD 09/29/23 $205,000.00 NET OF 0.1% DISC = $204,795 | $204,795 |
| 62 | November 13, 2023 | November 8, 2023 | 5d | #21545 302/89727H-NB NORMANDALE RC, INV# 5050 DTD 10/27/23 $150,000 NET OF 0.05% DISC=$149,925 | $149,925 |
| 63 | November 13, 2023 | November 8, 2023 | 5d | #21545 302/89460K-NR NORMANDALE RC, INV# 5047 DTD 10/27/23 $14,400.00 NET OF 0.05% DISC=$14,392.80 | $14,393 |
| 64 | November 13, 2023 | November 8, 2023 | 5d | #21545 302/89460K-NR NORMANDALE RC, INV# 5046 DTD 10/27/23 $12,620.00 NET OF 0.05% DISC=$12,613.69 | $12,614 |
| 65 | December 15, 2023 | December 12, 2023 | 3d | #21545 302/89727H-NB NORMANDALE RC, INV# 5059 DTD 11/30/23 $300,000 NET OF 0.05% DISC=$299,850 | $299,850 |
| 66 | February 14, 2024 | February 13, 2024 | 1d | #21638 302/89460K-VJ VENICE OF AMERICA PK INV#5073 DTD 02/12/24 $117,000.00 NET .2% DISC=$116,766.00 | $116,766 |
| 67 | February 20, 2024 | February 15, 2024 | 5d | QT073995 #21492 302/89716H RANCHO CIENEGA SC, INV#5024 DTD 8/18/23 $10,000 NET OF 0.12% DISC=$9,988 | $9,988 |
| 68 | March 28, 2024 | March 26, 2024 | 2d | QT072298 #21691 302/89716H PENMAR RC, INV#5087 DTD 3/21/24 $131,317.00 NET OF .10% DISC= $131,185.68 | $131,186 |
| 69 | April 11, 2024 | April 9, 2024 | 2d | #20833 205/89KOA8 NEVIN AVENUE PARK, INV# 5088 $195,500.00 DTD 4/1/24 NET OF .03% DISC = $195,441.35 | $195,441 |
| 70 | July 12, 2024 | July 10, 2024 | 2d | #21545 302/89727H-NB NORMANDALE RC, INV# 5112 DTD 6/28/24 $100,000.00 NET OF .05% DISC= $99,950.00 | $94,953 |
| 71 | July 12, 2024 | July 10, 2024 | 2d | #21545 302/89460K-NR NORMANDALE RC, INV# 5112 DTD 6/28/24 $100,000.00 NET OF .05% DISC= $99,950.00 | $4,998 |
| 72 | August 8, 2024 | August 6, 2024 | 2d | #21545 302/89460K-NR NORMANDALE RC, INV# 5119 DTD 7/24/24 $89,870.00 NET OF .05% DISC=$89,825.06 | $89,825 |
| 73 | August 8, 2024 | August 6, 2024 | 2d | #21545 302/89460K-NR NORMANDALE RC, INV# 5118 DTD 07/24/24 $22,625.00 NET OF .05% DISC= $22,613.69 | $22,614 |
| 74 | August 8, 2024 | August 6, 2024 | 2d | #21545 302/89460K-NR NORMANDALE RC, INV# 5117 DTD 07/24/24 $3,500.00 NET OF .05% DISC= $3,498.25 | $3,498 |
| 75 | August 16, 2024 | August 14, 2024 | 2d | #20833 205/89KOA8 NEVIN AVENUE PARK, INV# 5123 DTD 8/2/24 $175,000.00 NET OF .03% DISC = $174,947.50 | $174,948 |
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.