SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27004077K?
$48K paid to Chris Kelley Inc across 3 payments from August 10, 2026 to August 28, 2026, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 2 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 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 | August 10, 2026 | August 6, 2026 | 4d | #21546 302/89460K-SF WO BALLFIELD COMP, INV# 5355 DTD 6/5/26 $32,970.00 NET OF .05% DISC=$32,953.51 | $32,954 |
| 2 | August 27, 2026 | August 24, 2026 | 3d | QT074510 #21940 302/89716H NEVIN AVE PK, INV#5369 DTD 8/18/26 $10,477.65 NET OF .03% DISC=$10,474.51 | $10,475 |
| 3 | August 28, 2026 | August 25, 2026 | 3d | #21546 302/89460K-SF WO BALLFIELD COMPLEX, INV# 5356 DTD 6/5/26 $4,223.72 NET OF .05% DISC=$4,221.61 | $4,222 |
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.