SpendingContractsPurchase order

What has the City paid on purchase order SC89CO26004077K?

$2.00M paid to Chris Kelley Inc across 32 payments from July 2, 2025 to August 28, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.

Checkbook LA · Updated Sep 22, 2026

What it was for

Quimby in Lieu Fee

Budget line carrying the most money, of 6 this order is charged to.

Order description, as published:

CO4077 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.

#PaidInvoicedLagReferenceAmount
1July 2, 2025July 1, 20251dQP001540 #21613 302/89718H WO BALLFIELD, INV# 5211 DTD 5/27/25 $1,228.89 NET OF .05% DISC= $1,228.28$312
2July 2, 2025July 1, 20251dQP003044 #21613 302/89718H WO BALLFIELD, INV# 5211 DTD 5/27/25 $1,228.89 NET OF .05% DISC= $1,228.28$266
3July 2, 2025July 1, 20251dQP003088 #21613 302/89718H WO BALLFIELD, INV# 5211 DTD 5/27/25 $1,228.89 NET OF .05% DISC= $1,228.28$238
4July 2, 2025July 1, 20251dQP000587 #21613 302/89718H WO BALLFIELD, INV# 5211 DTD 5/27/25 $1,228.89 NET OF .05% DISC= $1,228.28$227
5July 2, 2025July 1, 20251dQP000868 #21613 302/89718H WO BALLFIELD, INV# 5211 DTD 5/27/25 $1,228.89 NET OF .05% DISC= $1,228.28$185
6August 25, 2025August 21, 20254d#21469 302/89727H-SE SYLMAR PARK, INV# 5227 DTD 7/9/25 $1,613.66 NET OF .12% DISC=$1,611.72$1,612
7September 17, 2025September 15, 20252dQT073302 #21598 302/89716H TUJUNGA GREENBELT, INV# 5259 $195,794.25 NET OF .09% DISC=$195,618.04$195,618
8September 23, 2025September 19, 20254d#21469 302/89727H-SE SYLMAR PARK, INV#5267 DTD 9/18/25 $3,346.50 NET OF .12% DISC=$3,342.48$3,342
9October 8, 2025October 6, 20252dQT073820 #21613 302/89716H W O BALLFIELD, INV# 5234 DTD 10/2/25 $2,681.24 NET OF .05% DISC=$2,679.90$2,680
10October 10, 2025October 7, 20253dQT073302 #21598 302/89716H TUJUNGA GREENBELT, INV# 5269 $230,000.00 NET OF .09% DISC= $229,793.00$229,793
11October 24, 2025October 22, 20252d#21558 302/89727H-LE LEIMERT PLAZA PARK, INV# 5261 DTD 9/18/25 $162.32 NET OF .07% DISC= $162.21$162
12November 14, 2025November 12, 20252dQT073302 #21598 302/89716H TUJUNGA GREENBELT, INV# 5282 $168,214.75 NET OF .09% DISC=$168,063.36$168,063
13November 17, 2025November 13, 20254d#21546 302/89727H-SB WHITEOAK COMPLEX, INV#5285 DTD 11/5/25 $145,000.00 NET OF .05% DISC=$144,927.50$144,928
14December 3, 2025December 1, 20252dQT072298 #21634 302/89716H STONER RC, INV# 5283 DTD 11/5/25 $180,000.00 NET OF .04% DISC=$179,928.00$179,928
15December 12, 2025December 9, 20253d#21546 302/89727H-SB WHITEOAK COMPLEX, INV#5304 DT 12/3/25 $135,000.00 NET OF .05% DISC= $134,932.50$134,933
16December 31, 2025December 29, 20252dQT072298 #21634 302/89716H STONER RC, INV#5305 DTD 12/15/25 $225,000.00 NET OF .04% DISC=$224,910.00$224,910
17January 16, 2026January 15, 20261d#21546 302/89727H-SB WO BALLFIELD, INV# 5313 DTD 1/12/26 $192,130.00 NET OF .05% DISC= $192,033.93$192,034
18February 26, 2026February 24, 20262d#21568 302/89727H-LR LANARK PARK, INV# 5311 DTD 2/17/26 $2,178.39 NET OF .07% DISC = $2,176.87$2,177
19March 4, 2026February 23, 20269dGRIFFITH PARK CENTER TENNIS COURTS - HYBRID PICKLEBALL LINE INSTALLATION NTP 11/19/25- FINAL$6,138
20March 31, 2026March 25, 20266d#21546 302/89460K-SF WO BALLFIELD COMPLEX, INV#5320 DTD 2/24/26 $1,369.27 NET OF .05% DISC=$1,368.59$1,369
21April 10, 2026April 8, 20262d#21546 302/89440K-SF WO COMPLEX, INV# 5334 DTD 3/31/26 $78,421.00 NET OF .05% DISC =$78,381.79$78,382
22April 30, 2026April 28, 20262d#21469 302/89727H-SE SYLMAR PARK, INV# 5321 DTD 2/27/26 $30,224.00 NET OF .12% DISC= $30,187.73$30,188
23May 1, 2026April 28, 20263d#21469 302/89727H-SE SYLMAR PARK, INV# 5326 DTD 2/27/26 $37,224.00 NET OF .12% DISC= $37,179.33$37,179
24May 1, 2026April 28, 20263d#21568 302/89727H-LR LANARK PARK, INV# 5329 DTD 4/23/26 $8,557.00 NET OF .07% DISC= $8,551.00$8,551
25June 5, 2026June 2, 20263dQT073302 #21598 302/89716H TUJUNGA GREENBELT, INV# 5343 $66,001.00 NET OF .09% DISC= $65,941.60$65,942
26June 5, 2026June 3, 20262dQT073302 #21598 302/89716H TUJUNGA GREENBELT, INV#5346 5/15/26 $7,628.00 NET OF .09% DISC=$7,621.13$7,621
27June 8, 2026June 4, 20264dQT072298 #21634 302/89716H STONER RC, INV# 5342 DTD 5/15/26 $105,000.00 NET OF .04% DISC=$104,958.00$104,958
28June 12, 2026June 10, 20262d#21546 302/89440K-SF WO BALLFIELD COMPLX, INV#5354 DTD 6/5/26 $17,883.75 NET OF .05% DISC=$17,874.81$17,875
29July 6, 2026July 1, 20265d#21554 302/89727H-RR RITCHIE VALENS, INV# 5351 DTD 6/5/26 $42,556.00 NET OF .05% DISC= $42,534.72$42,535
30July 6, 2026July 1, 20265d#21558 302/89727H-LE LEIMERT PLAZA PARK, INV# 5341 DTD 5/15/26 $5,923.52 NET OF .07% DISC= $5,919.37$5,919
31July 8, 2026July 6, 20262d#21554 302/727H-RR RITCHIE VALENS RESTROOM, INV#5353 DTD 6/5/26 $4,920.50 NET OF .05% DISC=$4,918.04$4,918
32August 28, 2026August 18, 202610dPACIFIC PALISADES - TENNIS COURT SURFACE REFURBISHMENT NTP 3/5/26 FINAL (7/1-7/28/26)$104,101

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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.