SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003615K?
$1.24M paid to Play Power LT Farmington, Inc across 6 payments from March 16, 2021 to June 17, 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 | March 16, 2021 | March 15, 2021 | 1d | #21309 205/88900H DEL REY LAGOON-PLAYGROUND REPLACEMENT, INV# 1400248007A DTD 01/25/21 $144,493.07 | $144,493 |
| 2 | March 18, 2021 | March 18, 2021 | 0d | #21309 205/88900H DEL REY LAGOON-PLAYGROUND REPLACEMENT, INV#1400248007B DTD 03/08/21 $77,987 | $77,987 |
| 3 | May 10, 2021 | May 7, 2021 | 3d | #21309 205/88900H DEL REY LAGOON-PLAYGROUND REP, INV#1400248007C DTD 04/21/21 $167,172.64 | $167,173 |
| 4 | May 26, 2021 | May 24, 2021 | 2d | #21027 205/88900H MACARTHUR PARK-PLAYGROUND REPLACEMENT, INV#FM00191945A DTD 05/19/21 $142,300 | $142,300 |
| 5 | June 8, 2021 | June 3, 2021 | 5d | #21027 205/88900H MACARTHUR PARK-PLAYGROUND REPLACEMENT, INV#FM00191945B DTD 06/02/21 $357,625 | $357,625 |
| 6 | June 17, 2021 | June 16, 2021 | 1d | #21377 205/88900H CASTLE PEAK PARK - PLAYGROUND, INV#FM00190545A DTD 05/18/21 $350,779.50 | $350,780 |
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.