SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003608K?
$760K paid to Playcore Wisconsin Inc. across 8 payments from July 16, 2021 to August 4, 2022, 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 | July 16, 2021 | July 1, 2021 | 15d | #21210 PY46 205/88900H HOOVER-GAGE MINI PARK, INV#PJI-0156816-REV DTD 05/25/21 $169,604 | $169,604 |
| 2 | July 16, 2021 | July 1, 2021 | 15d | #21210 205/88900H HOOVER-GAGE MINI PARK, INV#PJI-0159602-REV DTD 05/26/21 $15,046.75 | $15,047 |
| 3 | July 16, 2021 | July 1, 2021 | 15d | #21210 PY44 205/88900H HOOVER-GAGE MINI PARK, INV#PJI-0156816-REV DTD 05/25/21 $5,943.49 | $5,943 |
| 4 | July 16, 2021 | June 25, 2021 | 21d | #21317 205/88900H LOREN MILLER RC - PLAYGROUND, INV#PJI-0161635-REV DTD 05/28/21 $2,075 | $2,075 |
| 5 | July 28, 2021 | July 16, 2021 | 12d | #21317 205/88900H LOREN MILLER RC - PLAYGROUND, INV#PJI-0148066-REV DTD 04/15/21 $358,324.45 | $358,324 |
| 6 | February 11, 2022 | February 2, 2022 | 9d | #21242 205/88900H NORMANDIE RC-BLEACHER, INV# PJI-0160478-REV DTD 11/19/21 $92,454.46 | $92,454 |
| 7 | April 11, 2022 | April 5, 2022 | 6d | #21452 205/88900H SOUTH PARK RC - BASEBALL BLEACHERS INV# PJI-0169666-REV DTD 02/14/22 $72,711.54 | $72,712 |
| 8 | August 4, 2022 | July 25, 2022 | 10d | #21331 205/88TMIB RHODES PARK - FITNESS, INV# PRJ-0174133-REV DTD 04/19/22 $43,482.12 | $43,482 |
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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.