SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003608M?
$257K paid to Playcore Wisconsin Inc. across 12 payments from January 13, 2023 to January 24, 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 | January 13, 2023 | December 19, 2022 | 25d | INSTALLATION LATHAM PARK PLAYGROUND - VANDALISM REPLACEMENTS PROJECT | $16,660 |
| 2 | March 21, 2023 | February 21, 2023 | 28d | SPRING STREET PARK - NEW TRASH RECEPTACLES NTP 3/3/22 (TAXABLE) | $1,909 |
| 3 | March 21, 2023 | February 21, 2023 | 28d | SPRING STREET PARK - NEW TRASH RECEPTACLES NTP 3/3/22 (NONTAXABLE) | $1,614 |
| 4 | April 19, 2023 | March 22, 2023 | 28d | NORMANDALE RECREATION CENTER - INDOOR BASKETBALL REPAIR PROJECT. (FY23 TAXABLE) | $3,073 |
| 5 | April 19, 2023 | March 22, 2023 | 28d | NORMANDALE RECREATION CENTER - INDOOR BASKETBALL REPAIR PROJECT. (FY23 NO TAX) | $3,047 |
| 6 | May 23, 2023 | April 25, 2023 | 28d | VENICE BEACH RECREATION CENTER BLEACHERS REPLACEMENT PROJECT NTP 10/18/22- FINAL TAXABLE | $18,662 |
| 7 | May 23, 2023 | April 25, 2023 | 28d | VENICE BEACH RECREATION CENTER BLEACHERS REPLACEMENT PROJECT NTP 10/18/22- FINAL NON-TAXABLE | $16,715 |
| 8 | June 22, 2023 | June 21, 2023 | 1d | YORK BOULEVARD PARK - EMERGENCY SLIDE REPLACEMENT PROJECT NTP 2/24/23- FINAL (NO TAX) | $12,075 |
| 9 | June 22, 2023 | June 21, 2023 | 1d | YORK BOULEVARD PARK - EMERGENCY SLIDE REPLACEMENT PROJECT NTP 2/24/23- FINAL (W/ TAX) | $3,267 |
| 10 | August 29, 2023 | August 1, 2023 | 28d | CENTRAL AVENUE JAZZ PARK PLAYGROUND REPLACEMENT NTP 9/16/22 - NOT TAXABLE - FINAL | $63,169 |
| 11 | August 29, 2023 | August 1, 2023 | 28d | CENTRAL AVENUE JAZZ PARK PLAYGROUND REPLACEMENT NTP 9/16/22 - NOT TAXABLE - FINAL | $17,623 |
| 12 | January 24, 2024 | January 24, 2024 | 0d | EL SERENO ARROYO PARK - WHIRLWIND MERRY GO ROUND PROJECT. NTP 3/3/23-FINAL | $98,790 |
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.