SpendingContractsPurchase order

What has the City paid on purchase order SC88CO21003608M?

$715K paid to Playcore Wisconsin Inc. across 7 payments from November 23, 2020 to October 20, 2021, charged to Recreation and Parks / Children's Play Equipment.

What it was for

Children's Play Equipment

Budget line.

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 23, 2020November 5, 202018dVALLEY PLAZA RECREATION CENTER - FITNESS PARTS REPLACEMENT NTP 7/27/20 FINAL (T)$4,882
2November 23, 2020November 5, 202018dVALLEY PLAZA RECREATION CENTER - FITNESS PARTS REPLACEMENT NTP 7/27/20 (NT)$4,198
3September 29, 2021September 1, 202128dOAKWOOD RECREATION CENTER - PIP REPLACEMENT NTP 6/4/21 FINAL.$120,888
4October 19, 2021September 21, 202128dBENNY H. POTTER PARK - PIP REPLACEMENT NTP 6/10/21 FINAL$98,725
5October 19, 2021September 21, 202128dJULIAN DIXON PARK - PIP REPLACEMENT OPTION 1 NTP 6/4/21 FINAL.$98,289
6October 20, 2021September 22, 202128dLAKE BALBOA - PIP REPLACEMENT & SKATE STOPPERS NTP 6/10/21 (NON-TAXABLE).$372,999
7October 20, 2021September 22, 202128dLAKE BALBOA - PIP REPLACEMENT & SKATE STOPPERS NTP 6/10/21 SKATEBOARD CEMENT (TAXABLE).$15,056

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.