SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003919K?
$299K paid to Play Power LT Farmington, Inc across 2 payments from July 2, 2024 to September 5, 2025, charged to Recreation and Parks / Glassell Park Child Care Center Facility Renovation.
What it was for
Glassell Park Child Care Center Facility RenovationBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO3919 PLAYPOWER, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 2, 2024.
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 | July 2, 2024 | July 1, 2024 | 1d | #21155 205/88/88900H DAVID M. GONZALEZ REC CENTER, INV# 1400281063D DTD 06/06/24 $109,640.24 | $109,640 |
| 2 | September 5, 2025 | September 4, 2025 | 1d | #21683 205/88/88WMKR GLASSELL PARK YOUTH CENTER, INV# 1400294615 DTD 7/14/25 $189,745.14 | $189,745 |
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.