SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003919M?
$242K paid to Play Power LT Farmington, Inc across 9 payments from November 25, 2024 to March 10, 2025, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line carrying the most money, of 3 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 | November 25, 2024 | November 13, 2024 | 12d | VARIOUS LOCATIONS - PROVIDE INSTALL AND PART SUPPLY NTP 5/6/24- PP# 1 (TAXABLE) | $37,124 |
| 2 | November 25, 2024 | November 13, 2024 | 12d | VARIOUS LOCATIONS - PROVIDE INSTALL AND PART SUPPLY NTP 5/6/24- PP# 1 (NON TAXABLE) | $15,537 |
| 3 | November 25, 2024 | November 21, 2024 | 4d | VARIOUS LOCATIONS - PROVIDE INSTALL AND PART SUPPLY NTP 5/6/24- PP# 2 (TAXABLE) | $11,851 |
| 4 | November 25, 2024 | November 21, 2024 | 4d | VARIOUS LOCATIONS - PROVIDE INSTALL AND PART SUPPLY NTP 5/6/24- PP# 2 (NON TAXABLE) | $9,615 |
| 5 | December 26, 2024 | December 2, 2024 | 24d | VARIOUS LOCATIONS - PROVIDE INSTALL AND PART SUPPLY NTP 5/6/24-FINAL (TAXABLE) | $69,411 |
| 6 | December 26, 2024 | December 2, 2024 | 24d | VARIOUS LOCATIONS - PROVIDE INSTALL AND PART SUPPLY NTP 5/6/24- FINAL (NON-TAXABLE) | $43,655 |
| 7 | March 10, 2025 | February 11, 2025 | 27d | DOWNEY RECREATION CENTER - PLAYGROUND REPAIRS PROJECT. NTP 5/29/24 - FINAL (TAXABLE) | $28,483 |
| 8 | March 10, 2025 | February 11, 2025 | 27d | DOWNEY RECREATION CENTER - PLAYGROUND REPAIRS PROJECT. NTP 5/29/24 -FINAL (NON TAXABLE) | $18,656 |
| 9 | March 10, 2025 | February 11, 2025 | 27d | DOWNEY RECREATION CENTER - PLAYGROUND REPAIRS PROJECT. NTP 5/29/24 -FINAL (NON TAXABLE) | $7,996 |
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.