SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000411858?
$840 paid to Playcore Wisconsin, Inc dba Game Time across 18 payments on December 3, 2020, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
SWAY STEP CABLE ETC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2020.
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 | December 3, 2020 | October 23, 2020 | 41d | 1/4 STAINLESS STEEL ANCHOR SHACKLE | $137 |
| 2 | December 3, 2020 | October 23, 2020 | 41d | FOOT STAND | $128 |
| 3 | December 3, 2020 | October 23, 2020 | 41d | SWAY CLIPS | $128 |
| 4 | December 3, 2020 | October 23, 2020 | 41d | D-SHACKLE W/NO SNAG PIN | $88 |
| 5 | December 3, 2020 | October 23, 2020 | 41d | TREADSAFE STEP | $83 |
| 6 | December 3, 2020 | October 23, 2020 | 41d | FORMED SPRING, BLACK | $78 |
| 7 | December 3, 2020 | October 23, 2020 | 41d | 4/0 STAINLESS STEEL CHAIN 24 | $67 |
| 8 | December 3, 2020 | October 23, 2020 | 41d | CHAIN | $47 |
| 9 | December 3, 2020 | October 23, 2020 | 41d | 4/0 STAINLESS STEEL CHAIN | $24 |
| 10 | December 3, 2020 | October 23, 2020 | 41d | SPRING HOLDER 8" LONG GRAY | $23 |
| 11 | December 3, 2020 | October 23, 2020 | 41d | FREIGHT CHARGES | $20 |
| 12 | December 3, 2020 | October 23, 2020 | 41d | 3/8" BARREL NUT | $8 |
| 13 | December 3, 2020 | October 23, 2020 | 41d | 1/2 CARRIAGE BOLT | $4 |
| 14 | December 3, 2020 | October 23, 2020 | 41d | PIN-IN BOLT HEAD SCREW CAP | $2 |
| 15 | December 3, 2020 | October 23, 2020 | 41d | 1/2 HEX NUT | $1 |
| 16 | December 3, 2020 | October 23, 2020 | 41d | 1/2 LOCKWASHER | $1 |
| 17 | December 3, 2020 | October 23, 2020 | 41d | 3/8 LOCKWASHER | $0 |
| 18 | December 3, 2020 | October 23, 2020 | 41d | 3/8 FLAT WASHER | $0 |
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.