SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003608K?
$1.24M paid to Playcore Wisconsin Inc. across 11 payments from September 24, 2024 to August 25, 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 | September 24, 2024 | September 18, 2024 | 6d | #21695 205/88900H MACARTHUR PARK - PLAYGROUND, INV# PJI-0247767-REV DTD 08/14/24 $9,130.00 | $9,130 |
| 2 | January 17, 2025 | December 23, 2024 | 25d | WESTCHESTER RECREATION CENTER PLAYGROUND PIP PURCHASE AND INSTALLATION NTP 10/8/24- FINAL | $85,582 |
| 3 | January 24, 2025 | January 14, 2025 | 10d | #21706 205/88900H PEACE & HOPE POCKET PARK, INV# PJI-0255921-REV DTD 1/07/25 $308,978.52 | $308,979 |
| 4 | February 5, 2025 | January 8, 2025 | 28d | MACARTHUR PARK PLAYGROUND REPAIRS PROJECT NTP 10/8/24- FINAL (NON TAXABLE) | $57,620 |
| 5 | February 5, 2025 | January 8, 2025 | 28d | MACARTHUR PARK PLAYGROUND REPAIRS PROJECT NTP 10/8/24- FINAL (TAXABLE) | $30,695 |
| 6 | March 6, 2025 | February 7, 2025 | 27d | WESTSIDE NEIGHBORHOOD PARK - PLAYGROUND PIP PURCHASE AND INSTALLATION NTP 10/8/24- FINAL | $147,224 |
| 7 | June 18, 2025 | June 13, 2025 | 5d | #21595 205/88900H CHATSWORTH OAKS PARK - PLAYGROUND, INV# PJI-0260473-REV DTD 6/05/25 $526,064.74 | $526,065 |
| 8 | August 21, 2025 | July 31, 2025 | 21d | VENICE BEACH RECREATION CENTER - HAMILTON BENCHES OPTION 1C NTP 2/26/25- FINAL (TAXABLE) | $19,791 |
| 9 | August 21, 2025 | July 31, 2025 | 21d | VENICE BEACH RECREATION CENTER - HAMILTON BENCHES OPTION 1C NTP 2/26/25 FINAL (NON TAXABLE) | $10,315 |
| 10 | August 25, 2025 | July 29, 2025 | 27d | REYNIER PARK - PIP REPLACEMENT PROJECT NTP 4/25/25 FINAL | $27,397 |
| 11 | August 25, 2025 | July 29, 2025 | 27d | REYNIER PARK - PIP REPLACEMENT PROJECT NTP 4/25/25 FINAL | $21,593 |
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.