SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003608K?
$3.11M paid to Playcore Wisconsin Inc. across 34 payments from September 19, 2018 to August 27, 2019, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 8 this order is charged to.
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 | September 19, 2018 | August 22, 2018 | 28d | #20463 302/89270K-CG VIA DOLCE PK, INV# PJI-0089067-REV DTD 8/3/18 $29,603.61 | $29,604 |
| 2 | September 19, 2018 | August 22, 2018 | 28d | #20463 302/89270K-CG VIA DOLCE PK, INV# 8190323-REV DTD 8/1/18 $1,031.80 | $1,032 |
| 3 | November 15, 2018 | November 2, 2018 | 13d | #21065 205/89PYBK VAN NUYS RC, INV# PJI-0092628-REV DTD 9/7/18 $13,225.67 | $13,226 |
| 4 | November 19, 2018 | November 13, 2018 | 6d | #20463 302/89270-CG VIA DOLCE PARK PLAYGROUND, INV# PJI-0091856-REV DTD 11/8/18 $3,541.70 | $3,542 |
| 5 | November 26, 2018 | November 8, 2018 | 18d | #21156 302/89270-JG JIM GILLIAM RC - PLAYGROUND & SPLASH PAD, INV# PJI-0100178-REV DTD 11/1/18 $89,9 | $89,960 |
| 6 | December 10, 2018 | November 13, 2018 | 27d | #21214 302/89460K-VN VAN NUYS RC, INV# PJI-0092044-REV DTD 9/5/18 $174,705.02 | $174,705 |
| 7 | December 26, 2018 | December 3, 2018 | 23d | GRIFFITH PARK - SMOKEY BEAR SIGN CO#1 8/24/18 EQUIPMENT | $3,430 |
| 8 | December 26, 2018 | December 3, 2018 | 23d | GRIFFITH PARK - SMOKEY BEAR SIGN CO#1 8/24/18 INSTALLATION | $2,205 |
| 9 | January 8, 2019 | December 17, 2018 | 22d | #21065 205/89PYBK VAN NUYS RC, INV# PJI-0098078-REV DTD 11/9/18 $1,344.00 | $1,344 |
| 10 | January 22, 2019 | December 27, 2018 | 26d | GRIFFITH PARK - SMOKEY BEAR SIGN NTP 7/18/18 EQUIPMENT | $6,860 |
| 11 | January 22, 2019 | December 27, 2018 | 26d | GRIFFITH PARK - SMOKEY BEAR SIGN NTP 7/18/18 INSTALLATION | $4,035 |
| 12 | March 4, 2019 | February 20, 2019 | 12d | #21130 302/89460K-GD GLADYS PARK, INV# PJI-0102659-REV DTD 1/30/19 $23,949.51 | $23,950 |
| 13 | March 28, 2019 | March 4, 2019 | 24d | GRIFFITH PARK (ADJACENT TO GREEK THEATER) - TOPOGRAPHIC SURVEY NTP 11/5/18 | $9,430 |
| 14 | March 28, 2019 | March 4, 2019 | 24d | FERN DELL PARK - TOPOGRAPHIC SURVEY NTP 10/10/18 | $9,430 |
| 15 | April 9, 2019 | March 12, 2019 | 28d | QT067577 #21230 GRIFFITH PARK PLAYGROUND, INV# 9011305 DTD 3/6/19 $66,487.50 | $66,488 |
| 16 | April 19, 2019 | April 3, 2019 | 16d | QZ144074 #21212 RUNYON CANYON PK, INV# PJI-0108335-REV DTD 3/21/19 $52,494.36 | $52,494 |
| 17 | April 30, 2019 | April 24, 2019 | 6d | #1100P 205/89WV03 EAST WILMINGTON PK, INV# PJI-0103676 DTD 3/18/19 $777,373.35 | $777,373 |
| 18 | June 10, 2019 | May 20, 2019 | 21d | QT067577 #21230 302/89716H GRIFFITH PK GREEK THEATRE PLAYGROUND INV# PJI-0107661-REV DTD 4/15/19 | $296,265 |
| 19 | June 10, 2019 | May 20, 2019 | 21d | QM140374 #21230 302/89716H GRIFFITH PK GREEK THEATRE PLAYGROUND INV# PJI-0107661-REV DTD 4/15/19 | $216,802 |
| 20 | June 11, 2019 | May 22, 2019 | 20d | QT067577 #21200 302/89716H DE LONGPRE PK, INV# PJI-0107341-REV DTD 5/7/19 FOR $329,275.62 | $131,836 |
| 21 | June 11, 2019 | May 22, 2019 | 20d | QT074152 #21200 302/89716H DE LONGPRE PK, INV# PJI-0107341-REV DTD 5/7/19 FOR $329,275.62 | $104,181 |
| 22 | June 11, 2019 | May 22, 2019 | 20d | QT074340 #21200 302/89716H DE LONGPRE PK, INV# PJI-0107341-REV DTD 5/7/19 FOR $329,275.62 | $41,682 |
| 23 | June 11, 2019 | May 22, 2019 | 20d | QT066029 #21200 302/89716H DE LONGPRE PK, INV# PJI-0107341-REV DTD 5/7/19 FOR $329,275.62 | $40,897 |
| 24 | June 11, 2019 | May 22, 2019 | 20d | QM161474 #21200 302/89716H DE LONGPRE PK, INV# PJI-0107341-REV DTD 5/7/19 FOR $329,275.62 | $9,340 |
| 25 | June 11, 2019 | May 22, 2019 | 20d | QM163790 #21200 302/89716H DE LONGPRE PK, INV# PJI-0107341-REV DTD 5/7/19 FOR $329,275.62 | $1,340 |
| 26 | June 13, 2019 | June 7, 2019 | 6d | RALPH M. PARSONS PRESCHOOL (EXPO CTR) INSTALLATION OF FREENOTES NTP 4/3/19. EQUIPMENT. | $13,077 |
| 27 | June 13, 2019 | June 7, 2019 | 6d | RALPH M. PARSONS PRESCHOOL (EXPO CTR) INSTALLATION OF FREENOTES NTP 4/3/19. INSTALL & FREIGHT | $3,629 |
| 28 | July 9, 2019 | July 8, 2019 | 1d | #1100P 205/89WV03 E. WILMINGTON GREENBELT POCKET PARK, INV# PJI-0111707 DTD 5/15/19 FOR $45,009.85 | $45,010 |
| 29 | July 9, 2019 | July 8, 2019 | 1d | #1100P 205/89WV03 E. WILMINGTON GREENBELT POCKET PARK, INV# PJI-0115544 DTD 5/22/19 FOR $22,950 | $22,950 |
| 30 | August 23, 2019 | August 20, 2019 | 3d | #21216 302/89/89270K-CD SOUTH VICTORIA PARK-PLAYGROUND INV#PJI-0108859-REV DTD 07/19/19 $216,585.35 | $180,802 |
| 31 | August 23, 2019 | August 20, 2019 | 3d | #21216 302/89/89270K-CD SOUTH VICTORIA PARK-PLAYGROUND INV#PJI-0108859-REV DTD 07/19/19 $216,585.35 | $35,784 |
| 32 | August 27, 2019 | August 20, 2019 | 7d | QT067577 #21204 302/89716H FERN DELL-PURCHASE INV#PJI-0109095-REV DTD 07/19/19 $700,006.90 | $522,672 |
| 33 | August 27, 2019 | August 20, 2019 | 7d | QT067577 #21204 302/89716H FERN DELL-PURCHASE INV#PJI-0109095-REV DTD 07/19/19 $700,006.90 | $152,127 |
| 34 | August 27, 2019 | August 20, 2019 | 7d | QT073754 #21204 302/89716H FERN DELL-PURCHASE INV#PJI-0109095-REV DTD 07/19/19 $700,006.90 | $25,208 |
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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.