SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003705M?
$28K paid to Greenfields Outdoor Fitness, Inc. across 19 payments from December 3, 2019 to February 11, 2020, charged to Recreation and Parks / Children's Play Equipment.
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 | December 3, 2019 | November 8, 2019 | 25d | JULIAN DIXON PARK - REMOVE AND REPLACE SKI MACHINE NTP 8/8/19. PP#1 | $2,787 |
| 2 | December 3, 2019 | November 8, 2019 | 25d | JULIAN DIXON PARK - REMOVE AND REPLACE SKI MACHINE NTP 8/8/19 (NON-TAXABLE). FINAL | $345 |
| 3 | December 3, 2019 | November 8, 2019 | 25d | JULIAN DIXON PARK - REMOVE AND REPLACE SKI MACHINE NTP 8/8/19 (TAXABLE). FINAL | $104 |
| 4 | December 4, 2019 | November 4, 2019 | 30d | LEMON GROVE REC CENTER- BIKE WHEEL REPLACEMENT NTP 8/5/19 | $1,150 |
| 5 | December 4, 2019 | November 4, 2019 | 30d | HAZARD PARK - REPLACEMENT EXERCISE EQUIPMENT PARTS NTP 9/27/19 | $706 |
| 6 | December 6, 2019 | November 12, 2019 | 24d | PAN PACIFIC RECREATION CENTER - PURCHASE OF FITNESS EQUIPMENT NTP 7/17/19. (TAXABLE) | $4,479 |
| 7 | December 6, 2019 | November 12, 2019 | 24d | GILBERT LINDSAY REC CENTER - REPLACEMENT OF LEG EXTENSION MACHINE NTP 9/23/19. FINAL. (TAXABLE) | $3,657 |
| 8 | December 6, 2019 | November 12, 2019 | 24d | WESTSIDE NEIGHBORHOOD PARK - REPLACEMENT SKI MACHINE PARTS NTP 7/30/19. FINAL. (TAXABLE) | $876 |
| 9 | December 6, 2019 | November 12, 2019 | 24d | MAR VISTA RECREATION CENTER - DOUBLE SKI MACHINE REPAIR NTP 7/30/19. FINAL. (NONTAXABLE) | $400 |
| 10 | December 6, 2019 | November 13, 2019 | 23d | SOUTH PARK RECREATION CENTER - PURCHASE OF PLAY/FITNESS EQUIPMENT NTP 7/17/19. (TAXABLE) | $338 |
| 11 | December 6, 2019 | November 12, 2019 | 24d | GILBERT LINDSAY REC CENTER - REPLACEMENT OF LEG EXTENSION MACHINE NTP 9/23/19. FINAL. (NONTAXABLE) | $250 |
| 12 | December 6, 2019 | November 12, 2019 | 24d | PAN PACIFIC RECREATION CENTER - PURCHASE OF FITNESS EQUIPMENT NTP 7/17/19. (NONTAXABLE) | $95 |
| 13 | December 10, 2019 | November 14, 2019 | 26d | SLAUSON RECREATION CENTER - REPLACEMENT OF PENDULUM NTP 8/8/19. TAXABLE. | $4,752 |
| 14 | December 10, 2019 | November 14, 2019 | 26d | SLAUSON RECREATION CENTER - REPLACEMENT OF PENDULUM NTP 8/8/19. NON-TAXABLE. | $250 |
| 15 | December 26, 2019 | December 3, 2019 | 23d | 109TH STREET PARK - REPLACEMENT EXERCISE EQUIPMENT PARTS NTP 7/30/19. TAXABLE | $886 |
| 16 | February 11, 2020 | January 16, 2020 | 26d | SHATTO RC-REMOVE & REPLACE SKI MACHINE NTP 8/16/19-TAXABLE | $4,703 |
| 17 | February 11, 2020 | January 17, 2020 | 25d | LESLIE SHAW PARK - REPAIR BROKEN EXERCISE EQUIPMENT PARTS NTP 12/6/19 FINAL (TAXABLE) | $2,026 |
| 18 | February 11, 2020 | January 16, 2020 | 26d | SHATTO RC-REMOVE & REPLACE SKI MACHINE NTP 8/16/19, NON-TAXABLE | $440 |
| 19 | February 11, 2020 | January 17, 2020 | 25d | LESLIE SHAW PARK - REPAIR BROKEN EXERCISE EQUIPMENT PARTS NTP 12/6/19 FINAL (NON-TAXABLE) | $250 |
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.