SpendingContractsPurchase order

What has the City paid on purchase order SC88CO19003615M?

$177K paid to Play Power LT Farmington, Inc across 6 payments from November 19, 2018 to January 24, 2019, 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.

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.

#PaidInvoicedLagReferenceAmount
1November 19, 2018October 26, 201824d#21172. GLASSELL PARK - PLAYGROUND EQUIPMENT PURCHASE AND INSTALLATION CO#2 10/17/18$1,889
2December 7, 2018November 13, 201824d(T) DELANO RECREATION CENTER - PLAYGROUND INSTALLATION NTP 7/17/18$32,432
3December 7, 2018November 13, 201824d(NT) DELANO RECREATION CENTER - PLAYGROUND INSTALLATION NTP 7/17/18$26,858
4January 23, 2019December 26, 201828d#21172. GLASSELL PARK - PLAYGROUND EQUIPMENT PURCHASE/INSTALLATION CO#1 9/20/18 (NT)$27,780
5January 23, 2019December 26, 201828d#21172. GLASSELL PARK - PLAYGROUND EQUIPMENT PURCHASE/INSTALLATION CO#1 9/20/18 (T)$26,400
6January 24, 2019December 31, 201824d#21220. WILBUR TAMPA PARK - PLAYGROUND PURCHASE & INSTALLATION NTP 10/9/18 W/ 89270K$61,578

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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.