SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003608K?
$165K paid to Playcore Wisconsin Inc. across 2 payments from January 4, 2023 to July 17, 2023, 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 | January 4, 2023 | December 20, 2022 | 15d | #21579 205/88900H DE GARMO PARK - FITNESS EQUIPMENT, INV# PJI-0187937-REV DTD 08/05/22 $156,329.23 | $156,329 |
| 2 | July 17, 2023 | July 6, 2023 | 11d | #20745 205/88KMA1 ELYSIAN ADAPTIVE REC CENTER - TABLES, INV# PJI-0202947-REV DTD 05/16/23 $8,588.32 | $8,588 |
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.