SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000220592?
$2K paid to Play Power LT Farmington Inc across 4 payments on May 22, 2026, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
PLAYPOWER QUOTE 2140022426 LANARK PARK
Approval records
- BAF1207Authority code on the payments (BAF1207).
Order dated May 12, 2026.
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
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 | May 22, 2026 | April 23, 2026 | 29d | LTCPS-2-163792RED RED NET ROPE FOR WEBWALL | $2,010 |
| 2 | May 22, 2026 | April 23, 2026 | 29d | LTCPS-2-155176 HOT DIPPED GALVANIZED CHAIN 30 LINKS. | $298 |
| 3 | May 22, 2026 | April 23, 2026 | 29d | LTCPS-HW164407-1 HARDWARE BAG FOR WEBWALL STEPPER. | $79 |
| 4 | May 22, 2026 | April 23, 2026 | 29d | LTCPS-HW16225-1 D SHACKLE BOLT AND WASHER HARDWARE BAG. | $22 |
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.