SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003608K?
$1.45M paid to Playcore Wisconsin Inc. across 17 payments from June 14, 2018 to October 1, 2018, charged to Recreation and Parks - Special Accounts / General Capital.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 - Special Accounts
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 | June 14, 2018 | June 9, 2018 | 5d | #21065 205/89NLAK VAN NUYS RC - FITNESS EQUIPMENT, INV# 8158306 DTD 6/7/18 $68,321 | $68,321 |
| 2 | June 14, 2018 | June 7, 2018 | 7d | #20579 302/89460K-WV PAN PACIFIC RC-BALL FIELD, INV# PJI-0082547-REV DTD 5/7/18 $44,532.45 | $44,532 |
| 3 | June 14, 2018 | June 9, 2018 | 5d | #21065 205/89PYBK VAN NUYS RC - FITNESS EQUIPMENT, INV# 8158306 DTD 6/7/18 $2,795 | $2,795 |
| 4 | August 27, 2018 | August 24, 2018 | 3d | #20656 302/89460K-BH BELLEVUE RC, INV# PJI-0086793-REV DTD 7/16/18 $82,457.83 | $82,458 |
| 5 | August 27, 2018 | August 24, 2018 | 3d | #21151 302/89440K-SK SILVER LAKE RC, INV# PJI-0086061-REV DTD 8/1/18 $53,199.22 (JULY PORTION) | $53,199 |
| 6 | August 27, 2018 | August 24, 2018 | 3d | #21156 302/89270K-JG JIM GILLIAM RC, INV# PJI-0086050-A DTD 7/16/18 $50,158.33 (JUNE PORTION) | $50,158 |
| 7 | August 27, 2018 | August 24, 2018 | 3d | #21156 302/89270K-JG JIM GILLIAM RC, INV# PJI-0086050-A DTD 7/16/18 $30,866.67 (JULY PORTION) | $30,867 |
| 8 | August 27, 2018 | August 24, 2018 | 3d | #21151 302/89440K-SK SILVER LAKE RC, INV# PJI-0086061-REV DTD 8/1/18 $21,612.19 (JUNE PORTION) | $21,612 |
| 9 | August 27, 2018 | August 24, 2018 | 3d | #20656 302/89460K-BH BELLEVUE RC, INV# PJI-0086956-REV DTD 7/16/18 $14,349 | $14,349 |
| 10 | August 28, 2018 | August 24, 2018 | 4d | #21151 302/89440K-SK SILVER LAKE RC, INV# PJI-0086062-REV DTD 8/1/18 $158,206.64 (JULY PORTION) | $158,207 |
| 11 | August 28, 2018 | August 24, 2018 | 4d | #20656 302/89460K-BH BELLEVUE RC, INV# PJI-0089821-REV DTD 7/16/18 $133,711.25 | $133,711 |
| 12 | August 28, 2018 | August 24, 2018 | 4d | #20656 302/89460K-BH BELLEVUE, INV# PJI-0086792-REV DTD 7/16/18 $120,412.99 (JULY PORTION) | $120,413 |
| 13 | August 28, 2018 | August 24, 2018 | 4d | #20656 302/89460K-BH BELLEVUE, INV# PJI-0086792-REV DTD 7/16/18 $97,835.56 (JUNE PORTION) | $97,836 |
| 14 | August 28, 2018 | August 24, 2018 | 4d | #21151 302/89440K-SK SILVER LAKE RC, INV# PJI-0086062-REV DTD 8/1/18 $64,271.45 (JUNE PORTION) | $64,271 |
| 15 | August 28, 2018 | August 24, 2018 | 4d | #21151 302/89440K-SK SILVER LAKE RC, INV# PJI-0091476-REV DTD 8/1/18 $49,243.91 (JULY PORTION) | $49,244 |
| 16 | August 28, 2018 | August 24, 2018 | 4d | #21151 302/89440K-SK SILVER LAKE RC, INV# PJI-0091476-REV DTD 8/1/18 $20,005.34 (JUNE PORTION) | $20,005 |
| 17 | October 1, 2018 | September 5, 2018 | 26d | #21156 302/89270K-JG JIM GILLIAM RC, INV# PJI-0086050-REV DTD 8/23/18 $435,871.25 | $435,871 |
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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.