SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003608M?
$909K paid to Playcore Wisconsin Inc. across 24 payments from October 1, 2018 to March 18, 2020, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 1, 2018 | September 24, 2018 | 7d | PURCHASE AND INSTAL OF SOCCER GOALS AT NORTH HILLS COM PRK; DOS: 09/19/18 | $16,609 |
| 2 | January 7, 2019 | December 27, 2018 | 11d | NORTH HILLS COMMUNITY PARK - PURCHASE AND INSTALLATION OF SOCCER GOALS | $3,136 |
| 3 | February 19, 2019 | January 24, 2019 | 26d | SYLMAR PARK RC-SYNTHETIC SOCCER FIELD EQUIPMENT PURCHASE NTP 8/1/18 | $7,818 |
| 4 | February 19, 2019 | January 24, 2019 | 26d | SYLMAR PARK RC-SYNTHETIC SOCCER FIELD EQUIPMENT INSTALLATION/FREIGHT NTP 8/1/18 | $4,750 |
| 5 | February 19, 2019 | January 25, 2019 | 25d | HOPE AND PEACE POCKET PARK - SPLASH PAD TROUBLE SHOOTING EQUIPMENT NTP 11/5/18 | $3,137 |
| 6 | February 19, 2019 | January 25, 2019 | 25d | HOPE AND PEACE POCKET PARK - SPLASH PAD TROUBLE SHOOTING INSTALLATION/FREIGHT NTP 11/5/18 | $2,619 |
| 7 | April 15, 2019 | March 14, 2019 | 32d | MASON PARK RECREATION CENTER - SPLASH PAD EVALUATE AND REPAIR NTP 11/5/18 (INSTALLATION & FREIGHT) | $6,425 |
| 8 | April 15, 2019 | March 14, 2019 | 32d | MASON PARK RECREATION CENTER - SPLASH PAD EVALUATE AND REPAIR NTP 11/5/18 (EQUIPMENT) | $1,796 |
| 9 | October 4, 2019 | September 10, 2019 | 24d | DELANO RECREATION CENTER - BLEACHER AND SHADE INSTALLATION NTP 1/14/19 (NRS EQUIPMENT) | $37,292 |
| 10 | October 4, 2019 | September 10, 2019 | 24d | DELANO RC - BLEACHER AND SHADE INSTALLATION NTP 1/14/19 (NON TAXABLE INSTALLATION & FREIGHT) | $27,708 |
| 11 | October 18, 2019 | September 24, 2019 | 24d | #21290. LAKEVIEW TERRACE RC- PLAYGROUND EQ. PURCHASE & INSTALL. NTP 5/14/19 (TAXABLE) | $115,520 |
| 12 | October 18, 2019 | September 26, 2019 | 22d | JIM GILLIAM CHILD CARE CENTER - PLAYGROUND EQUIP. PURCHASE & INSTALL. NTP 3/15/19 (NON-TAXABLE) | $109,805 |
| 13 | October 18, 2019 | September 24, 2019 | 24d | #21290. LAKEVIEW TERRACE RC- PLAYGROUND EQ. PURCHASE & INSTALL. NTP 5/14/19 (NON TAXABLE) | $108,763 |
| 14 | October 18, 2019 | September 26, 2019 | 22d | JIM GILLIAM CHILD CARE CENTER - PLAYGROUND EQUIP. PURCHASE & INSTALL. NTP 3/15/19 (TAXABLE) | $91,804 |
| 15 | October 24, 2019 | September 30, 2019 | 24d | #21290. LAKEVIEW TERRACE RECREATION CENTER-POURED IN PLACE NTP 5/14/19. | $128,530 |
| 16 | November 21, 2019 | October 28, 2019 | 24d | SUNLAND RC-PLAYGROUND EQUIPMENT PURCHASE & INSTALLATION NTP 5/8/19 (NON-TAXABLE) | $112,372 |
| 17 | November 21, 2019 | October 28, 2019 | 24d | GLASSELL POOL - PURCHASE AND INSTALLATION OF BLEACHER NTP 4/23/19 (NON-TAXABLE) | $43,609 |
| 18 | November 21, 2019 | October 28, 2019 | 24d | GLASSELL POOL - PURCHASE AND INSTALLATION OF BLEACHER NTP 4/23/19 (TAXABLE) | $30,045 |
| 19 | November 21, 2019 | October 28, 2019 | 24d | SUNLAND RC-PLAYGROUND EQUIPMENT PURCHASE & INSTALLATION NTP 5/8/19 (TAXABLE) | $24,246 |
| 20 | November 21, 2019 | October 28, 2019 | 24d | SYLMAR PARK RC - SOCCER GOAL REPLACEMENT NTP 2/8/19 (NON-TAXABLE INSTALLATION & FREIGHT) | $1,366 |
| 21 | November 21, 2019 | October 28, 2019 | 24d | SYLMAR PARK RC - SOCCER GOAL REPLACEMENT NTP 2/8/19 (TAXABLE EQUIPMENT) | $1,313 |
| 22 | March 18, 2020 | February 26, 2020 | 21d | QUEEN ANNE - SPLASH PAD & REPAIRS NTP 3/21/19. FINAL (TAXABLE) | $15,273 |
| 23 | March 18, 2020 | February 26, 2020 | 21d | QUEEN ANNE - SPLASH PAD & REPAIRS NTP 3/21/19. FINAL (NON-TAXABLE) | $9,943 |
| 24 | March 18, 2020 | February 26, 2020 | 21d | QUEEN ANNE - SPLASH PAD & REPAIRS NTP 3/21/19. FINAL (NON-TAXABLE) | $5,387 |
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.