SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26003608M?
$471K paid to Playcore Wisconsin Inc. across 4 payments from December 4, 2025 to August 25, 2026, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
PLAYCORE WISCONSIN INC. FY 2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 2025.
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 | December 4, 2025 | November 7, 2025 | 27d | ALBION RIVERSIDE PARK - PLAYGROUND REPAIR NTP 8/14/25 (10/13-10/15/25) (NON TAXABLE) | $25,561 |
| 2 | December 4, 2025 | November 7, 2025 | 27d | ALBION RIVERSIDE PARK - PLAYGROUND REPAIR NTP 8/14/25 (10/13-10/15/25) (TAXABLE) | $9,906 |
| 3 | August 25, 2026 | July 28, 2026 | 28d | #21957. KAGEL CANYON PARK - PLAYGROUND REPLACEMENT PROJECT R-NTP 5/26/26 (6/22-6/30/26) NT. | $284,134 |
| 4 | August 25, 2026 | July 28, 2026 | 28d | #21957. KAGEL CANYON PARK - PLAYGROUND REPLACEMENT PROJECT R-NTP 5/26/26 (6/22-6/30/26) TAX. | $150,966 |
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.