SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003782K?
$14K paid to Chris Kelley Inc across 2 payments from August 31, 2023 to November 7, 2023, charged to Recreation and Parks - Special Accounts / Van Nuys Recreation Center Soccer Field.
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 | August 31, 2023 | August 29, 2023 | 2d | #21065 205/89PYBK VAN NUYS RECREATION CENTER, INV# 5029 DTD 08/18/23 $9,912.96 NET OF DISC=$9,888.18 | $9,888 |
| 2 | November 7, 2023 | November 2, 2023 | 5d | #21065 205/89PYBK VAN NUYS RECREATION CENTER, INV#5044 DTD 10/27/23 $4,250.00 NET OF DISC=$4,239.37 | $4,239 |
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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.