SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003509M?
$319K paid to Playcore Wisconsin Inc. across 4 payments from July 31, 2017 to August 25, 2017, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
GAE FOR PLAYCORE WISCONSIN DBA., GAMETIME CO3509 FY2017
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | July 31, 2017 | July 10, 2017 | 21d | #GRNXNPAZ, 205/88NPAZ, EXPO CTR CC PLAYGROUND -PURCHASE&INSTALL., INV# PJI-0061710, 6/23/17 $104,500 | $104,500 |
| 2 | August 3, 2017 | July 10, 2017 | 24d | EXPO CTR CC PLAYGROUND - PURCHASE & INSTALLATION NTP 5/12/17 $105,408.64. FINAL | $640 |
| 3 | August 25, 2017 | August 1, 2017 | 24d | JOY PICUS CHILD DEV. CTR PLAYGROUND PURCHASE / INSTALLATION NTP 4/18/17 $215,449.31 | $113,023 |
| 4 | August 25, 2017 | August 1, 2017 | 24d | JOY PICUS CHILD DEV. CTR PLAYGROUND PURCHASE / INSTALLATION NTP 4/18/17 $215,449.31 | $101,280 |
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.