SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24003919K?
$202K paid to Play Power LT Farmington, Inc across 3 payments from April 16, 2026 to May 28, 2026, charged to City Administrative Officer / PRJ-Griffith Park Performing Arts Center.
What it was for
PRJ-Griffith Park Performing Arts CenterBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-3919Stated in the order's descriptions.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | April 16, 2026 | March 18, 2026 | 29d | C-3919, GEF DTD 12/18/25, GRIFFITH PARK OUTDOOR PERFORMING ARTS CENTER - SHADE STRUCTURE | $86,971 |
| 2 | April 16, 2026 | March 18, 2026 | 29d | C-3919, NTP DTD 6/16/23, GRIFFITH PARK OUTDOOR PERFORMING ARTS CENTER - SHADE STRUCTURE | $5,280 |
| 3 | May 28, 2026 | May 19, 2026 | 9d | C-3919, BOE GEF DTD 5/18/26, GRIFFITH PARK OUTDOOR PERF. ARTS CTR. - SHADE STRUCTURE, $109,997.32 | $109,997 |
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.