SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003608K?
$2.10M paid to Playcore Wisconsin Inc. across 6 payments from September 3, 2020 to June 10, 2021, charged to Recreation and Parks / Projects Cashflow.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 3, 2020 | September 2, 2020 | 1d | #21337 205/88900H ARROYO SECO (HERMON PARK), INV#PJI-0141085-REV DTD 08/21/20 $393,719 | $393,719 |
| 2 | January 12, 2021 | December 30, 2020 | 13d | #21057 298/88SNFL WHITSETT SOCCER FIELD-PHASE II, INV#PJI-0145797-REV DTD 11/02/20 $190,683.65 | $190,684 |
| 3 | March 1, 2021 | February 24, 2021 | 5d | #21185 205/88900H VINEYARD RC-PLAYGROUND, INV#PJI-0150102-REV DTD 01/08/21 $356,868 | $356,868 |
| 4 | March 2, 2021 | February 26, 2021 | 4d | #21319 205/88900H ANGELES MESA PARK, INV#PJI-0148082-REV DTD 01/15/21 $323,535.01 | $323,535 |
| 5 | June 10, 2021 | June 9, 2021 | 1d | #21318 205/88900H VALLEY PLAZA RC, INV#PJI-0150137-REV DTD 04/27/21 $776,319.17 | $776,319 |
| 6 | June 10, 2021 | June 9, 2021 | 1d | #21318 205/88900H VALLEY PLAZA RC, INV#PJI-0150137-REV DTD 04/27/21 $54,647 | $54,647 |
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.