SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003919K?
$617K paid to Play Power LT Farmington, Inc across 8 payments from November 20, 2023 to May 24, 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 | November 20, 2023 | November 3, 2023 | 17d | #21467 205/88/88RMDG ROSS SNYDER RECREATION CENTER - SHADE, INV# 80884-001 DTD 04/24/23 $49,445.45 | $49,445 |
| 2 | March 28, 2024 | March 26, 2024 | 2d | #21243 DOWNEY REC CENTER, $216,878.85 (CDBG 44TH PY UNDER RAP FUND 205/88/88TCIJ) | $169,512 |
| 3 | March 28, 2024 | March 26, 2024 | 2d | #21243 DOWNEY REC CENTER, $216,878.85 (CDBG 43RD PY UNDER RAP FUND 205/88/88TBD) | $47,367 |
| 4 | April 2, 2024 | March 26, 2024 | 7d | #21243 205/88/88900H DOWNEY REC CENTER $15,573.00 (CDBG 43RD PY UNDER RAP FUND 205/88TBD) | $15,573 |
| 5 | April 2, 2024 | March 26, 2024 | 7d | #21243 205/88/88900H DOWNEY REC CENTER $834.30 (CDBG 44TH PY UNDER FUND 205/88/88TCIJ) | $834 |
| 6 | April 4, 2024 | March 26, 2024 | 9d | #21155 205/88/88900H DAVID M. GONZALEZ RC, $177,903.34 (CDBG 44TH PY UNDER RAP FUND 205/88/88PCBP) | $177,903 |
| 7 | April 25, 2024 | April 18, 2024 | 7d | #21155 205/88/88900H DAVID M. GONZALEZ REC CENTER, INV# 1400281063B DTD 04/08/24 $71,504.00 | $71,504 |
| 8 | May 24, 2024 | May 21, 2024 | 3d | #21155 205/88/88900H DAVID M. GONZALEZ RC, INV# 1400281063C DTD 05/15/24 $85,297.00 | $85,297 |
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.