SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003919M?
$97K paid to Play Power LT Farmington, Inc across 3 payments from August 18, 2023 to December 21, 2023, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
PLAY POWER LT FARMINGTON, INC -PLAYPOWER, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2023.
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 | August 18, 2023 | July 25, 2023 | 24d | GRIFFITH PARK BRONSON CANYON - PLAY EQUIPMENT NTP 5/1/23- PP#1 | $45,738 |
| 2 | August 18, 2023 | July 25, 2023 | 24d | GRIFFITH PARK BRONSON CANYON - COMMERCIAL FREIGHT NTP 5/1/23- PP#1 | $1,400 |
| 3 | December 21, 2023 | December 15, 2023 | 6d | #21243. GRIFFITH PARK BRONSON CANYON - PLAY EQUIPMENT NTP 5/1/23- FINAL | $50,232 |
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.