SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003466K?
$184K paid to Chris Kelley Inc across 4 payments from July 13, 2017 to July 31, 2017, charged to Recreation and Parks - Special Accounts / Greek Theatre Capital Improvements.
What it was for
Greek Theatre Capital ImprovementsBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
TO DISENCUMBER ($225.47) LINE #23 CO003466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Greek Theatre Special Fund
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 13, 2017 | July 10, 2017 | 3d | #20904 302/89817M-HA PACIFIC PALISADES RC, INV#3991 DTD 6/16/17 FOR $63,542.08 LESS 1% DISCOUNT | $62,907 |
| 2 | July 13, 2017 | July 10, 2017 | 3d | #20904 302/89460K-PL PACIFIC PALISADES RC, INV#3991 DTD 6/16/17, $46,215.42 LESS 1% DISCOUNT | $45,753 |
| 3 | July 25, 2017 | July 19, 2017 | 6d | LAKE BALBOA/ANTHONY BEILENSON - PADDLE BOAT DOCKS NTP 5/18/17 | $12,580 |
| 4 | July 31, 2017 | July 26, 2017 | 5d | GREEK THEATRE (GRIFFITH PARK) - FACILITY ENHANCEMENT PHASE 2 NTP 12/6/16 | $63,139 |
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.