SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003608K?
$122K paid to Playcore Wisconsin Inc. across 1 payment on June 18, 2018, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
ENCUMBRANCE FOR PLAYCORE WISCONSIN, INC DBA GAMETIME CO3608
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | June 18, 2018 | June 12, 2018 | 6d | 21117 205/88NMAN ALGIN SUTTON RC, INV# PJI-0080720-REV DTD 5/1/18 $122,113.88 | $122,114 |
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.