SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003608M?
$263K paid to Playcore Wisconsin Inc. across 12 payments from October 28, 2021 to May 13, 2024, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line carrying the most money, of 2 this order is charged to.
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 | October 28, 2021 | September 30, 2021 | 28d | LESLIE N. SHAW PARK - PIP REPLACEMENT NTP 8/3/21 FINAL. | $119,540 |
| 2 | April 12, 2022 | March 15, 2022 | 28d | ECHO PARK - NEW TRASH RECEPTACLES CO#1 NTP 11/18/21 | $2,500 |
| 3 | April 13, 2022 | March 16, 2022 | 28d | WOODLAND HILLS RECREATION CENTER - PIP TOPCOAT TREATMENT NTP 11/9/21 FINAL | $19,930 |
| 4 | August 17, 2022 | July 20, 2022 | 28d | SLAUSON RC - PIP CLEANING AND ROLLCOAT NTP 7/22/21 FINAL CUST# 00021379 | $14,330 |
| 5 | November 9, 2022 | October 12, 2022 | 28d | ALGIN SUTTON RECREATION CENTER - FITNESS EQUIPMENT REPLACEMENT NTP 10/20/21- (NON-TAXABLE) | $5,923 |
| 6 | November 9, 2022 | October 18, 2022 | 22d | ALGIN SUTTON RECREATION CENTER - FITNESS EQUIPMENT REPLACEMENT NTP 10/20/21- (TAXABLE) | $5,905 |
| 7 | January 13, 2023 | December 19, 2022 | 25d | LATHAM PARK PLAYGROUND - VANDALISM REPLACEMENTS PROJECT NTP 4/20/22 | $21,698 |
| 8 | January 13, 2023 | December 19, 2022 | 25d | LATHAM PARK PLAYGROUND - VANDALISM REPLACEMENTS PROJECT NTP 4/20/22 | $16,565 |
| 9 | April 19, 2023 | March 22, 2023 | 28d | NORMANDALE RECREATION CENTER - INDOOR BASKETBALL REPAIR PROJECT NTP 5/5/22 (TAXABLE) | $878 |
| 10 | April 19, 2023 | March 22, 2023 | 28d | NORMANDALE RECREATION CENTER - INDOOR BASKETBALL REPAIR PROJECT NTP 5/5/22 (NO TAX) | $870 |
| 11 | May 13, 2024 | April 15, 2024 | 28d | RALPH M. PARSONS PRESCHOOL - INSTALLATION OF CIRCLE SEATING PROJECT. NTP 4/5/22 FINAL (TAXABLE) | $50,082 |
| 12 | May 13, 2024 | April 15, 2024 | 28d | RALPH M. PARSONS PRESCHOOL- INSTALLATION OF CIRCLE SEATING PROJECT. NTP 4/5/22 FINAL (NON TAXABLE) | $4,729 |
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.