SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003919M?
$346K paid to Play Power LT Farmington, Inc across 4 payments from March 10, 2025 to August 18, 2025, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
PLAY POWER LT FARMINGTON, INC -PLAYPOWER, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 2024.
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 10, 2025 | February 11, 2025 | 27d | DOWNEY RECREATION CENTER - PLAYGROUND PURCHASE AND INSTALLATION NTP 9/18/24- FINAL (TAXABLE) | $71,440 |
| 2 | March 10, 2025 | February 11, 2025 | 27d | DOWNEY RECREATION CENTER - PLAYGROUND PURCHASE AND INSTALLATION NTP 9/18/24- FINAL (NON TAXABLE) | $45,048 |
| 3 | August 18, 2025 | August 13, 2025 | 5d | GLEN ALLA PARK - PIP REPLACEMENT NTP 4/25/25 FINAL (TAXABLE) | $130,791 |
| 4 | August 18, 2025 | August 13, 2025 | 5d | GLEN ALLA PARK - PIP REPLACEMENT NTP 4/25/25 (NON TAXABLE) | $98,860 |
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.