CheckbookVendor

What has the City paid Chris Kelley Inc?

$37.2M in City payments across 920 checks, from July 13, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CHRIS KELLEY INC

$37.2MTotal paid
920Payments
$40,429Average payment
FY2025-26Peak full year · $7.2M

By fiscal year

FY2017-18
$2.3M
FY2018-19
$981K
FY2019-20
$3.1M
FY2020-21
$4.4M
FY2021-22
$4.0M
FY2022-23
$4.5M
FY2023-24
$5.2M
FY2024-25
$4.3M
FY2025-26
$7.2M
FY2026-27 *
$1.2M

Who pays them

Recreation and Parks – Special Accounts$29.0M
Recreation and Parks$6.3M
City Administrative Officer$1.8M
Non-departmental$63K

What for

Maintenance at Recreation and Parks Facilities$7.7M

134 payments

Quimby in Lieu Fee$5.9M

88 payments

Park Mitigation Fee$5.6M

313 payments

Subdivision Fees TR/Quimby FND$3.1M

57 payments

Contractual Services$2.1M

89 payments

General Capital$1.8M

23 payments

Projects Cashflow$1.7M

25 payments

Nevin Avenue Elementary School Park$1.3M

9 payments

PRJ-Normandale RC$1.1M

6 payments

Capital Improvement$1.1M

22 payments

Zone Change Park Fees Trust Co$854K

8 payments

Child Care and Learning Centers$571K

21 payments

* FY2026-27 is still in progress — $1.2M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.1M.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 31, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21568 302/89727H-LR LANARK PARK, INV# 5350 DTD 6/5/26 $117,836.32 NET OF .07% DISC= $117,753.83$117,754
August 28, 2026Tennis Revenue SurchargeRecreation and ParksPACIFIC PALISADES - TENNIS COURT SURFACE REFURBISHMENT NTP 3/5/26 FINAL (7/1-7/28/26)$104,101
August 28, 2026Park Mitigation FeeRecreation and ParksQP003981 #21235 302/89718H RUNYON CANYON PARK, INV# 5360 $97,814.00 NET OF .10% DISC=$97,716.19$68,451
August 28, 2026Park Mitigation FeeRecreation and ParksQZ900160 #21235 302/89718H RUNYON CANYON PARK, INV# 5360 $97,814.00 NET OF .10% DISC=$97,716.19$29,216
August 28, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#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
August 28, 2026Park Mitigation FeeRecreation and ParksQP002573 #21235 302/89718H RUNYON CANYON PARK, INV# 5360 $97,814.00 NET OF .10% DISC=$97,716.19$49
August 27, 2026Quimby in Lieu FeeRecreation and ParksQT074510 #21940 302/89716H NEVIN AVE PK, INV#5369 DTD 8/18/26 $10,477.65 NET OF .03% DISC=$10,474.51$10,475
August 18, 2026Park Mitigation FeeRecreation and ParksQP002051 #21686 302/89718H FREMONT HS POOL, INV# 5364 $29,218.66 NET OF .05% DISC= $29,204.05$29,204
August 10, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#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
August 3, 2026Quimby in Lieu FeeRecreation and ParksQT073427 #21812 302/89716H KNAPP RANCH PK INV#5340 DTD 5/15/26 $20,450.00 NET OF .2% DISC=$20,409.10$20,409
July 8, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#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
July 6, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21554 302/89727H-RR R. VALENS PARK RR, INV#5349 DTD 6/5/26 $155,260.86 NET OF .05% DISC=$155,183.23$155,183
July 6, 2026Park Mitigation FeeRecreation and ParksQP002364 #21613 302/89718H WO COMPLEX, INV#5358 DTD 6/5/26 $268,485.00 NET OF .05% DISC=$268,350.76$133,781
July 6, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21558 302/89727-LE LEIMERT PLAZA PARK, INV# 5344 DTD 5/15/26 $97,876.80 NET OF .07% DISC=$97,808.29$97,808
July 6, 2026Park Mitigation FeeRecreation and ParksQP002707 #21613 302/89718H WO COMPLEX, INV#5358 DTD 6/5/26 $268,485.00 NET OF .05% DISC=$268,350.76$77,529
July 6, 2026Park Mitigation FeeRecreation and ParksQP002736 #21613 302/89718H WO COMPLEX, INV#5358 DTD 6/5/26 $268,485.00 NET OF .05% DISC=$268,350.76$57,041
July 6, 2026Park Mitigation FeeRecreation and ParksQP003794 #21235 302/89718H RUNYON CANYON, INV#5361 DTD 6/26/26 $53,259.88 NET OF .1% DISC=$53,206.62$53,207
July 6, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21554 302/89727H-RR RITCHIE VALENS, INV# 5351 DTD 6/5/26 $42,556.00 NET OF .05% DISC= $42,534.72$42,535
July 6, 2026Park Mitigation FeeRecreation and ParksQP002573 #21235 302/89718H RUNYON CANYON, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC=$81,355.36$21,024
July 6, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21235 302/89727H-RE RUNYON CANYON PARK, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC= $81,355.36$16,494
July 6, 2026Park Mitigation FeeRecreation and ParksQP003840 #21235 302/89718H RUNYON CANYON, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC=$81,355.36$15,307
July 6, 2026Park Mitigation FeeRecreation and ParksQP002015 #21235 302/89718H RUNYON CANYON, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC=$81,355.36$8,695
July 6, 2026Park Mitigation FeeRecreation and ParksQP004289 #21235 302/89718H RUNYON CANYON, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC=$81,355.36$7,936
July 6, 2026Park Mitigation FeeRecreation and ParksQP003832 #21235 302/89718H RUNYON CANYON, INV# 5352 DTD 6/5/26 $81,436.80 NET OF .1% DISC=$81,355.36$7,654
July 6, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#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

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.