SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003608K?
$2.30M paid to Playcore Wisconsin Inc. across 13 payments from March 26, 2024 to June 18, 2025, 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 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 | March 26, 2024 | March 6, 2024 | 20d | #21695 MACARTHUR PARK PLAYGROUND $923,030.86 (CDBG 45TH PY UNDER RAP FUND 205/88/88TBD) | $600,000 |
| 2 | March 26, 2024 | March 6, 2024 | 20d | #21695 MACARTHUR PARK PLAYGROUND $923,030.86 (CDBG 44TH PY UNDER RAP FUND 205/88/88WCLD) | $215,625 |
| 3 | March 26, 2024 | March 6, 2024 | 20d | #21695 MACARTHUR PARK PLAYGROUND $923,030.86(CDBG 48TH PY UNDER RAP FUND 205/88/88YCLF) | $107,406 |
| 4 | April 16, 2024 | April 11, 2024 | 5d | #GRNXNG02 205/88YPAK ARPA AB110 RALPH M PARSONS PRESCHOOL,INV#PJI-0232836-REV DTD 3/25/24 $88,266.73 | $88,267 |
| 5 | April 26, 2024 | April 18, 2024 | 8d | #21553 205/88900H MARTIN LUTHER KING JR. PARK, INV# PJI-0231227-REV DTD 03/11/24 $353,383.60 | $353,384 |
| 6 | November 19, 2024 | October 22, 2024 | 28d | VARIOUS LOCATIONS - PROVIDE INSTALL AND PART SUPPLY PROJECT EXP: 6/30/24- PP 1 (TAXABLE) | $149,931 |
| 7 | November 19, 2024 | October 22, 2024 | 28d | VARIOUS LOCATIONS - PROVIDE INSTALL AND PART SUPPLY PROJECT EXP: 6/30/24- PP 1 (NON TAXABLE) | $98,125 |
| 8 | December 9, 2024 | November 26, 2024 | 13d | #21681 205/88WMKQ ALGIN SUTTON CHILD CARE CENTER, INV# PJI-0246999-REV DTD 10/15/24 $296,286.53 | $296,287 |
| 9 | January 28, 2025 | December 31, 2024 | 28d | VARIOUS LOCATIONS - PROVIDE INSTALL AND PART SUPPLY PROJECT NTP 5/15/24 - PP 2 (NON TAXABLE) | $117,379 |
| 10 | January 28, 2025 | December 31, 2024 | 28d | VARIOUS LOCATIONS - PROVIDE INSTALL AND PART SUPPLY PROJECT NTP 5/15/24 - PP 2 (TAXABLE) | $70,110 |
| 11 | March 6, 2025 | February 7, 2025 | 27d | WESTSIDE NEIGHBORHOOD PARK - PROVIDE INSTALL AND PART SUPPLY PROJECT NTP 5/15/24 - FINAL | $171,000 |
| 12 | June 18, 2025 | May 29, 2025 | 20d | PECK PARK RECREATION CENTER - DUGOUT CANOPY REPLACEMENT NTP 4/24/24- FINAL (TAXABLE) | $20,314 |
| 13 | June 18, 2025 | May 29, 2025 | 20d | PECK PARK RECREATION CENTER - DUGOUT CANOPY REPLACEMENT NTP 4/24/24- FINAL (NON TAXABLE) | $9,473 |
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.