SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003615K?
$1.19M paid to Play Power LT Farmington, Inc across 12 payments from July 23, 2018 to June 13, 2019, 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 | July 23, 2018 | June 27, 2018 | 26d | #21172 302/89460K-GT GLASSELL PARK, INV# FM00168988 DTD 6/26/18 $100,090 | $100,090 |
| 2 | August 13, 2018 | July 16, 2018 | 28d | #21172 302/89460K-GT GLASSELL PARK, INV# 1400223156 DTD 7/11/18, $144,846.82 | $144,847 |
| 3 | August 13, 2018 | July 31, 2018 | 13d | #21172 302/89460K-GT GLASSELL PARK, INV# 1400223156A DTD 7/30/18 $90,468.75 | $90,469 |
| 4 | August 13, 2018 | July 16, 2018 | 28d | #21172 302/89460K-GT GLASSELL PARK, INV# 1400223156 DTD 7/11/18, $14,484.68 | $14,485 |
| 5 | January 2, 2019 | December 12, 2018 | 21d | #21221 302/89270K-PR PORTER RIDGE PK, INV# FM00173788 DTD 12/3/18 $141,811.04 | $141,811 |
| 6 | January 30, 2019 | January 8, 2019 | 22d | #21220 302/89270K-WT WILBUR TAMPA PK, INV# 1400229081A DTD 12/19/18 $91,513.40 | $91,513 |
| 7 | March 21, 2019 | March 13, 2019 | 8d | #21221 302/89270K-PR PORTER RIDGE PK, INV #1400228429 DTD 2/8/19 $177,618.92 | $177,619 |
| 8 | April 15, 2019 | March 19, 2019 | 27d | #21220 302/89270K-WT WILBUR TAMPA PK, INV# 1400229081B DTD 3/15/19 $36,800 | $36,800 |
| 9 | May 13, 2019 | April 26, 2019 | 17d | #20495 302/89460K-LD LAFAYETTE RC, INV# 1400230892 DTD 4/10/19 $93,439.03 | $93,439 |
| 10 | May 13, 2019 | April 26, 2019 | 17d | #21220 302/89270K-WT WILBUR TAMPA PK, INV# 1400229081C DTD 4/18/19 $60,000 | $60,000 |
| 11 | May 20, 2019 | May 3, 2019 | 17d | #20495 302/89460K-LD LAFAYETTE RC, INV# 1400230892A DTD 4/29/19 $72,949.41 | $72,949 |
| 12 | June 13, 2019 | June 12, 2019 | 1d | #21220 302/89270K-WT WILBUR TAMPA PK, INV# 1400229081D DTD 6/7/19 $162,312.08 | $162,312 |
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.