SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003798K?
$1.44M paid to Chris Kelley Inc across 37 payments from July 27, 2023 to August 12, 2024, charged to Recreation and Parks - Special Accounts / General Capital.
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 | July 27, 2023 | July 25, 2023 | 2d | QP003059 #21492 302/89718H RANCHO CIENEGA SC, INV#5021 DTD 7/18/23 $8,100.00 NET OF DISC = $8,090.28 | $4,623 |
| 2 | July 27, 2023 | July 25, 2023 | 2d | QP003059 #21492 302/89718H RANCHO CIENEGA SC, INV#5021 DTD 7/18/23 $8,100.00 NET OF DISC = $8,090.28 | $3,467 |
| 3 | August 25, 2023 | August 22, 2013 | — | QP000604 #21626 302/89718H VAN NUYS SHERMAN OAKS RC, INV# 5032 DTD 8/18/23 $1,200 NET OF DISC=$1,188 | $1,200 |
| 4 | October 20, 2023 | October 17, 2023 | 3d | #20833 302/89270K-CG NEVIN AVENUE PARK, INV# 5040 DTD 10/06/23 $65,880 NET OF 0.03% DISC=$65,860.24 | $65,860 |
| 5 | October 25, 2023 | October 23, 2023 | 2d | #21340 205/89SHGT SEPULVEDA POOL - WATERSLIDE, INV# 5036 DTD 09/22/23 $82,070 NET OF DISC=$81,659.65 | $81,660 |
| 6 | November 15, 2023 | November 2, 2023 | 13d | #21340 205/89SHGT SEPULVEDA POOL - WATERSLIDE, INV# 5045 DTD 10/27/23 $2,376.00 | $2,376 |
| 7 | November 17, 2023 | November 14, 2023 | 3d | #21268 302/89727H-EO EXPOSITION PK ROSE GARDEN, INV#5051 DTD 10/27/23 $6,539 NET OF DISC=$6,535.73 | $6,536 |
| 8 | November 17, 2023 | November 14, 2023 | 3d | #21268 302/89727H-EO EXPOSITION PK ROSE GARDEN, INV#5052 DTD 10/27/23 $5,160 NET OF DISC=$5,157.42 | $5,157 |
| 9 | December 8, 2023 | December 5, 2023 | 3d | GREEK THEATRE - BIKE RACK INSTALLATION PROJECT NTP 10/18/23- FINAL | $4,158 |
| 10 | December 21, 2023 | December 19, 2023 | 2d | RUNYON CANYON SEQUOIA FENCE PROJECT NTP 9/20/23- FINAL | $81,220 |
| 11 | December 21, 2023 | December 19, 2023 | 2d | #21732 302/89460K-WV PAN PACIFIC RC, INV# 5062 DTD 12/15/23 $68,900.00 NET OF 0.5% DISC=$68,555.50 | $68,556 |
| 12 | December 21, 2023 | December 19, 2023 | 2d | QP002014#21492 302/89718H RANCHO CIENEGA INV#5063 DTD12/18/23 $47,882.62 NET OF 0.12%DISC=$47,825.16 | $47,825 |
| 13 | January 25, 2024 | January 23, 2024 | 2d | QP002641 #21719 302/89718H PECK PARK RC, INV# 5068 DTD 1/19/24 $50,000.00 NET OF .2% DISC=$49,900.00 | $49,900 |
| 14 | February 1, 2024 | January 30, 2024 | 2d | #20833 302/89270K-CG NEVIN AVENUE PARK, INV# 5043 DTD 01/18/24 $184,609.00 | $184,554 |
| 15 | February 2, 2024 | January 31, 2024 | 2d | QP002641 #21719 302/89718H PECK PARK RC, INV# 5070 DTD 01/29/24 $8,575.00 NET OF .2% DISC= $8,557.85 | $8,558 |
| 16 | February 8, 2024 | February 7, 2024 | 1d | QP002641 #21719 302/89718H PECK PARK RC, INV# 5069 DTD 1/26/24 $26,000.00 NET OF .2% DISC=$25,948.00 | $25,948 |
| 17 | March 4, 2024 | February 28, 2024 | 5d | RUNYON CANYON SEQUOIA FENCE PROJECT CO#1 NTP 12/7/23- FINAL | $7,811 |
| 18 | March 7, 2024 | March 5, 2024 | 2d | ROOSEVELT GC - CHAINLINK FENCE REPAIR GOCI3020 NTP 11/20/2023 | $23,562 |
| 19 | March 29, 2024 | March 27, 2024 | 2d | QP003686 #21774 302/89718H NORMANDALE RC INV#5084 DTD 3/18/24 $10,350.00 NET OF .05% DISC=$10,344.82 | $7,418 |
| 20 | March 29, 2024 | March 27, 2024 | 2d | #21458 302/89460K-NR NORMANDALE RC INV# 5084 DTD 03/18/24 $10,350.00 NET OF .05% DISC=$10,344.82 | $2,927 |
| 21 | April 11, 2024 | April 9, 2024 | 2d | QP002247 302/89718H #21752 N HOLLYWOOD RC, INV#5072 $31,740.00 DTD 2/7/24 NET OF 1% DISC= $31,422.60 | $31,423 |
| 22 | April 18, 2024 | April 16, 2024 | 2d | #21576 302/89/89727H-EG GUARDIA PARK, INV# 5086 DTD 03/18/24 $42,628.00 NET OF 1% DISC = $42,201.72 | $42,202 |
| 23 | April 24, 2024 | April 22, 2024 | 2d | QP002641 #21719 302/89718H PECK PARK RC, INV#5090 DTD 4/11/24 $45,317.00 NET OF .2% DISC= $45,226.37 | $45,226 |
| 24 | April 25, 2024 | April 23, 2024 | 2d | #21747 302/89460K-RJ RANCHO CIENEGA SC, INV#5094 DTD 4/19/24 $27,379.00 NET OF 1% DISC=$27,105.21 | $27,105 |
| 25 | April 26, 2024 | April 24, 2024 | 2d | #21747 302/89460K-RJ RANCHO CIENEGA, INV#5091 DTD 04/19/24 $18,150.00 NET OF 1% DISC= $17,968.50 | $17,969 |
| 26 | May 1, 2024 | April 29, 2024 | 2d | #21545 302/89460K-NR NORMANDALE RC, INV# 5095 DTD 04/19/24 $11,317.00 NET OF .05% DISC= $11,311.34 | $11,311 |
| 27 | May 8, 2024 | May 6, 2024 | 2d | #21545 302/89727H-NB NORMANDALE RC, INV# 5096 DTD 4/19/24 $115,617.00 NET OF .05% DISC=$115,559.19 | $115,559 |
| 28 | May 13, 2024 | May 8, 2024 | 5d | WESTCHESTER RECREATION CENTER - TENNIS COURT SURFACING NTP 1/18/24 PP#1 FOR 4/9-5/6/24 | $96,615 |
| 29 | June 10, 2024 | June 6, 2024 | 4d | QP002641 #21719 302/89718H PECK PARK RC, INV# 5103 DTD 6/3/24 $100,000.00 NET OF .2% DISC=$99,800.00 | $99,800 |
| 30 | June 10, 2024 | June 6, 2024 | 4d | #21744 BALBOA SPORTS CENTER TENNIS/PICKLEBALL COURT REFURBISHMENT RNTP 4/18/24 PP# 1FOR 4/29-5/9/24 | $74,888 |
| 31 | July 2, 2024 | July 1, 2024 | 1d | QP002641 #21719 302/89718H PECK PARK RC, INV#5108 DTD 6/20/24 $33,345.00 NET OF .2% DISC= $33,278.31 | $33,278 |
| 32 | July 15, 2024 | July 10, 2024 | 5d | WESTCHESTER RECREATION CENTER - TENNIS COURT SURFACING NTP 1/18/24 (REC & PARKS PORTION) | $82,216 |
| 33 | August 6, 2024 | August 1, 2024 | 5d | PECK PARK - MEL BOBICH GYMNASIUM - SIGNAGE PROJECT. NTP 4/19/24- FINAL | $29,419 |
| 34 | August 9, 2024 | August 7, 2024 | 2d | QT072298 #21763 302/89716H MAR VISTA RC, INV# 5122 DTD 8/2/24 $41,760.00 NET OF .5% DISC= $41,551.20 | $22,498 |
| 35 | August 9, 2024 | August 7, 2024 | 2d | QP003498 #21763 302/89718H MAR VISTA RC, INV# 5122 DTD 8/2/24 $41,760.00 NET OF .5% DISC= $41,551.20 | $12,568 |
| 36 | August 9, 2024 | August 7, 2024 | 2d | QT073387 #21763 302/89716H MAR VISTA RC, INV# 5122 DTD 8/2/24 $41,760.00 NET OF .5% DISC= $41,551.20 | $6,486 |
| 37 | August 12, 2024 | August 8, 2024 | 4d | QP002641 #21719 302/89718H PECK PARK RC, INV# 5109 DTD 6/20/24 $5,000.00 NET OF .2% DISC= $4,990.00 | $4,990 |
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.