SpendingContractsPurchase order

What has the City paid on purchase order SC88CO18003615M?

$440K paid to Play Power LT Farmington, Inc across 5 payments from August 21, 2018 to October 19, 2018, charged to Recreation and Parks / Children's Play Equipment.

What it was for

Children's Play Equipment

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

PLAYPOWER, INC - PLAYGROUND EQUIPMENT

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 13, 2018.

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.

#PaidInvoicedLagReferenceAmount
1August 21, 2018August 2, 201819d#21181. CLELAND AVENUE BICENTENNIAL PARK - PURCHASE AND INSTALLATION NTP 5/11/18. PP#1$143,730
2August 27, 2018August 14, 201813d#21181. CLELAND AVENUE BICENTENNIAL PARK - PURCHASE AND INSTALLATION NTP 5/11/18 PP#2$78,500
3September 17, 2018August 22, 201826d#21181. CLELAND AVENUE BICENTENNIAL PARK - PURCHASE AND INSTALLATION NTP 5/11/18. PP#3$32,503
4October 19, 2018September 25, 201824d#21181. CLELAND AVENUE BICENTENNIAL PARK - PURCHASE AND INSTALLATION NTP 5/11/18 FINAL$181,539
5October 19, 2018September 25, 201824d#21181. CLELAND AVENUE BICENTENNIAL PARK - PURCHASE AND INSTALLATION NTP 5/11/18 FINAL$3,489

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.