SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26003764K?
$118K paid to Chris Kelley Inc across 7 payments from July 10, 2025 to August 18, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line.
Order description, as published:
CO3764 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 July 1, 2025.
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 10, 2025 | July 8, 2025 | 2d | QP002051 #21686 302/89718H FREMONT HS POOL, INV#5221 DT 6/23/25 $7,495.93 NET OF .02% DISC=$7,494.43 | $7,494 |
| 2 | September 8, 2025 | September 4, 2025 | 4d | QP002051 #21686 302/89718H FREMONT HS POOL, INV# 5247 $31,372.00 NET OF .02% DISC= $31,365.73 | $31,366 |
| 3 | October 10, 2025 | October 9, 2025 | 1d | QP002051 #21686 302/89718H FREMONT HS POOL, INV#5277 DT 10/2/25 $6,629.75 NET OF .02% DISC=$6,628.42 | $6,628 |
| 4 | October 10, 2025 | October 9, 2025 | 1d | QP002051 #21686 302/89718H FREMONT HS POOL, INV#5276 DT 10/2/25 $1,414.50 NET OF .02% DISC=$1,414.22 | $1,414 |
| 5 | April 8, 2026 | April 6, 2026 | 2d | QP004055 #21686 302/89718H FREMONT POOL, INV#5323 DTD 2/27/26 $18,590.00 NET OF .02% DISC=$18,586.28 | $18,586 |
| 6 | June 17, 2026 | June 15, 2026 | 2d | QP002051 #21686 302/89718H FREMONT HS POOL,INV#5348 DT 6/5/26 $23,226.34 NET OF .02% DISC=$23,221.69 | $23,222 |
| 7 | August 18, 2026 | August 14, 2026 | 4d | QP002051 #21686 302/89718H FREMONT HS POOL, INV# 5364 $29,218.66 NET OF .05% DISC= $29,204.05 | $29,204 |
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.