SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003615K?
$1.48M paid to Play Power LT Farmington, Inc across 8 payments from July 26, 2021 to June 1, 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 26, 2021 | July 16, 2021 | 10d | #21377 205/88900H CASTLE PEAK PARK - PLAYGROUND, INV#FM00190545B DTD 06/18/21 $158,206.68 | $158,207 |
| 2 | August 25, 2021 | August 19, 2021 | 6d | #21310 205/88900H ECHO PARK RECREATION CENTER - PLAYGROUND, INV# 1400251221 DTD 07/16/21 $193,245.77 | $193,246 |
| 3 | September 21, 2021 | September 10, 2021 | 11d | #21310 205/88900H ECHO PARK RECREATION CENTER - PLAYGROUND, INV# 1400251221B DTD 08/11/21 $75,157.00 | $75,157 |
| 4 | November 18, 2021 | November 17, 2021 | 1d | #21375 205/88900H PARTHENIA PARK - PLAYGROUND, INV# 1400253180 DTD 10/25/21 $318,190.45 | $318,190 |
| 5 | November 30, 2021 | November 23, 2021 | 7d | #21310 205/88900H ECHO PARK RC - PLAYGROUND INV# 1400251221C DTD 10/22/21 $53,976.96 OF $165,012.08 | $53,977 |
| 6 | January 11, 2022 | January 6, 2022 | 5d | #21311 205/88900H WOODBRIDGE PARK - PLAYGROUND REPLACEMENT, INV#1400253949 DTD 12/16/21 $181,912.78 | $181,913 |
| 7 | February 17, 2022 | February 16, 2022 | 1d | #21375 205/88900H PARTHENIA PARK - PLAYGROUND, INV# 1400253180A DTD 01/13/22 $289,423.07 | $289,423 |
| 8 | June 1, 2022 | May 20, 2022 | 12d | #21311 205/88900H WOODBRIDGE PARK - PLAYGROUND, INV# 1400253949A DTD 04/13/22 $209,003.93 | $209,004 |
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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.