SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000302453?
$59K paid to Playcore Wisconsin Inc across 20 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 114382-01-02 LA CITY MULTIPLE PARKS REPLACEME
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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 | 209075 GAMETIME - CAPTAIN'S CHAIR PAD | $14,414 |
| 2 | November 6, 2025 | October 10, 2025 | 27d | 13559S GAMETIME - LEG PRESS (SINGLE) | $4,239 |
| 3 | November 6, 2025 | October 10, 2025 | 27d | 13559S GAMETIME - LEG PRESS (SINGLE) | $4,239 |
| 4 | November 6, 2025 | October 10, 2025 | 27d | GAMETIME - LEG EXTENSION (IN GROUND) | $3,717 |
| 5 | November 6, 2025 | October 10, 2025 | 27d | 13560S GAMETIME - CAPTAIN'S CHAIR - SURFACE MOUNT | $3,365 |
| 6 | November 6, 2025 | October 10, 2025 | 27d | 13560S GAMETIME - CAPTAIN'S CHAIR - SURFACE MOUNT | $3,365 |
| 7 | November 6, 2025 | October 10, 2025 | 27d | 13560S GAMETIME - CAPTAIN'S CHAIR - SURFACE MOUNT | $3,365 |
| 8 | November 6, 2025 | October 10, 2025 | 27d | 13560S GAMETIME - CAPTAIN'S CHAIR - SURFACE MOUNT | $3,365 |
| 9 | November 6, 2025 | October 10, 2025 | 27d | 13563S GAMETIME - LEG EXTENSION (SURFACE MOUNT) | $2,927 |
| 10 | November 6, 2025 | October 10, 2025 | 27d | 13563S GAMETIME - LEG EXTENSION (SURFACE MOUNT) | $2,927 |
| 11 | November 6, 2025 | October 10, 2025 | 27d | 13566S GAMETIME - ROMAN CHAIR SQUAT | $2,092 |
| 12 | November 6, 2025 | October 10, 2025 | 27d | 13566S GAMETIME - ROMAN CHAIR SQUAT | $2,092 |
| 13 | November 6, 2025 | October 10, 2025 | 27d | 13566S GAMETIME - ROMAN CHAIR SQUAT | $2,092 |
| 14 | November 6, 2025 | October 10, 2025 | 27d | 13566S GAMETIME - ROMAN CHAIR SQUAT | $2,092 |
| 15 | November 6, 2025 | October 10, 2025 | 27d | 13566S GAMETIME - ROMAN CHAIR SQUAT | $2,092 |
| 16 | November 6, 2025 | October 10, 2025 | 27d | FRIEGHT | $1,917 |
| 17 | November 6, 2025 | October 10, 2025 | 27d | 207710 GAMETIME - 5"MOLDED CAP-BLACK | $305 |
| 18 | November 6, 2025 | October 10, 2025 | 27d | PART # 126925 GAMETIME - FLAT WASHER | $62 |
| 19 | November 6, 2025 | October 10, 2025 | 27d | 817334 GAMETIME - 3/8 LOCKWASHER | $3 |
| 20 | November 6, 2025 | October 10, 2025 | 27d | 817410 GAMETIME - 3/8 FLAT WASHER | $2 |
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.