SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000483726?
$48K paid to Playcore Wisconsin Inc across 14 payments on August 27, 2025, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
QUOTE 111292-02 ASSORTED REPLACEMENT PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 2024.
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 | August 27, 2025 | December 31, 2024 | 239d | PART #209075 CAPTAIN'S CHAIR PAD | $13,905 |
| 2 | August 27, 2025 | December 31, 2024 | 239d | PART #153746 FULLY ENCLOSED TOT SEAT FOR EXPRESSION SWING | $7,917 |
| 3 | August 27, 2025 | December 31, 2024 | 239d | PART #314076 MALLET PKG - SET OF 2 | $6,665 |
| 4 | August 27, 2025 | December 31, 2024 | 239d | PART #208958 ADULT SWING SEAT ASSY GT | $6,516 |
| 5 | August 27, 2025 | December 31, 2024 | 239d | PART #314073 INCLUSIVE MALLET - BLACK W/CABLE | $3,806 |
| 6 | August 27, 2025 | December 31, 2024 | 239d | PART #139361 AEROSOL PAINT 4.5 OZ. | $3,699 |
| 7 | August 27, 2025 | December 31, 2024 | 239d | PART #201695 LEAF BRACKET 11"LG | $1,856 |
| 8 | August 27, 2025 | December 31, 2024 | 239d | PART #205283 HYBRID TOOL KIT PS 2012 | $1,056 |
| 9 | August 27, 2025 | December 31, 2024 | 239d | FREIGHT CHARGES | $920 |
| 10 | August 27, 2025 | December 31, 2024 | 239d | PART #161853 D-SHACKLE W/NO SNAG PIN | $819 |
| 11 | August 27, 2025 | December 31, 2024 | 239d | PART #818312 3/8"-16 PLACING TOOL | $244 |
| 12 | August 27, 2025 | December 31, 2024 | 239d | PART #202350 HDW-LEAF SEAT | $127 |
| 13 | August 27, 2025 | December 31, 2024 | 239d | PART #804710 3/8" 16 UNC THREAD INSERT | $30 |
| 14 | August 27, 2025 | December 31, 2024 | 239d | PART #817613 3/8"PLASTIC SPACER | $15 |
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.