SpendingContractsPurchase order
What has the City paid on purchase order SC88CO27003608K?
$172K paid to Playcore Wisconsin Inc. across 1 payment on August 27, 2026, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO3608 PLAYCORE WISCONSIN, INC., DBA GAMETIME
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2026.
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 | August 27, 2026 | August 19, 2026 | 8d | #21600 205/88900H STATE STREET REC CENTER, INV# INV-00106909-PROG 1 DTD 6/17/26 $172,421.00 | $172,421 |
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.