SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000402691?
$40K paid to Playcore Wisconsin Inc across 5 payments on November 6, 2025, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
GAMETIME QUOTE 115815-01 CITY YARD SWING SEATS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2025.
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 | November 6, 2025 | October 10, 2025 | 27d | 153867 GAMETIME - CHAIN 87" LG | $14,460 |
| 2 | November 6, 2025 | October 10, 2025 | 27d | 8520 GAMETIME - ENCLOSED TOT SEAT | $14,382 |
| 3 | November 6, 2025 | October 10, 2025 | 27d | 1047 GAMETIME - CUSH BUMP BELT SEAT W/SHOOKS | $7,808 |
| 4 | November 6, 2025 | October 10, 2025 | 27d | FREIGHT CHARGES | $1,801 |
| 5 | November 6, 2025 | October 10, 2025 | 27d | MATERIAL SURCHARGE FOR ALL PRODUCTS (GAMETIME) | $1,289 |
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.