SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003919K?
$1.11M paid to Play Power LT Farmington, Inc across 9 payments from February 21, 2023 to December 27, 2024, 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 | February 21, 2023 | February 13, 2023 | 8d | #21474 205/88900H ELYSIAN VALLEY REC CENTER - PLAYGROUND, INV# 1400264666 DTD 01/17/23 $323,814.54 | $323,815 |
| 2 | March 21, 2023 | March 16, 2023 | 5d | #21474 205/88900H ELYSIAN VALLEY REC CENTER - PLAYGROUND, INV# 1400264666A DTD 03/02/23 $16,635.00 | $16,635 |
| 3 | March 30, 2023 | March 23, 2023 | 7d | #21580 205/88900H MOUNT CARMEL RECREATION CENTER-PLAYGOUND, INV# 1400267281 DTD 02/22/23 $189,343.41 | $189,343 |
| 4 | April 4, 2023 | March 30, 2023 | 5d | #21580 205/88900H MOUNT CARMEL RECREATION CENTER-PLAYGOUND, INV# 1400267281A DTD 03/20/23 $75,752.00 | $75,752 |
| 5 | April 24, 2023 | April 20, 2023 | 4d | #21474 205/88900H ELYSIAN VALLEY REC CENTER - PLAYGROUND, INV# 1400264666B DTD 04/04/23 $85,276.01 | $85,276 |
| 6 | June 1, 2023 | May 23, 2023 | 9d | #21580 205/88900H MOUNT CARMEL RECREATION CENTER-PLAYGOUND, INV#1400267281B DTD 05/04/23 $166,809.38 | $166,809 |
| 7 | June 1, 2023 | May 23, 2023 | 9d | #21474 205/88900H ELYSIAN VALLEY REC CENTER - PLAYGROUND, INV# 1400264666C DTD 05/05/23 $4,158.75 | $4,159 |
| 8 | November 27, 2023 | November 3, 2023 | 24d | #21467 205/88RMDG ROSS SNYDER RECREATION CENTER - SHADE, INV# 80884-002 DTD 11/01/23 $1,609.72 | $1,610 |
| 9 | December 27, 2024 | December 24, 2024 | 3d | #21694 205/88900H TUJUNGA SPREAD GROUNDS BASIN 8, INV# 84980-001 DTD 12/19/24 $243,823.09 | $243,823 |
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.