SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003608K?
$2.13M paid to Playcore Wisconsin Inc. across 19 payments from December 6, 2019 to January 27, 2026, 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 | December 6, 2019 | December 3, 2019 | 3d | #21085 302/89460K-WV PAN PACIFIC RC - PARK RENOVATION, INV#PJI-0124187-REV DTD 11/08/19 $531,389.20 | $531,389 |
| 2 | December 24, 2019 | December 19, 2019 | 5d | #21085 302/89460K-WV PAN PACIFIC PARK RC, INV#PJI-0124237-REV DTD 11/19/19 $30,239.53 | $30,240 |
| 3 | April 21, 2020 | April 20, 2020 | 1d | QT073656 #21188 302/89716H JIM GILLIAM RC-SPLASH PAD, INV#PJI-0129351-A DTD 03/13/20 $242,648.17 | $242,648 |
| 4 | May 19, 2020 | May 15, 2020 | 4d | QT073656 #21188 302/89716H JIM GILLIAM RC, INV#PJI-0129351-B DTD 04/19/20 $359,368.19 (1OF2) | $188,329 |
| 5 | May 19, 2020 | May 15, 2020 | 4d | #21098 302/89270K-JG JIM GILLIAM RC-SPLASH PAD, INV#PJI-0129351-B DTD 04/19/20 $359,368.19 (2OF2) | $171,039 |
| 6 | May 19, 2020 | May 15, 2020 | 4d | QT073656 #21188 302/89716H JIM GILLIAM RC-SPLASH PAD, INV#PJI-0127253-A DTD 04/21/20 $14,100 | $14,100 |
| 7 | September 23, 2020 | September 21, 2020 | 2d | QT073656 #21188 302/89716H JIM GILLIAM RC-SPLASH PAD, INV#PJI-0127253-B DTD 08/01/20 $10,520 | $10,520 |
| 8 | October 8, 2020 | October 7, 2020 | 1d | QZ084604 #21323 302/89718H ROBERTSON RC, INV#PJI-0129913-REV DTD 05/29/20 $296,705.55 | $296,706 |
| 9 | December 17, 2020 | December 9, 2020 | 8d | QT073656 #21188 302/89716H JIM GILLIAM RC-SPLASH PAD, INV#PJI-0129351-C DTD 10/30/20 $57,274 | $57,274 |
| 10 | December 17, 2020 | December 9, 2020 | 8d | QT073656 #21188 302/89716H JIM GILLIAM RC-SPLASH PAD, INV#PJI-0127253-C-REV DTD 10/14/20 $32,273.70 | $32,274 |
| 11 | June 10, 2021 | June 8, 2021 | 2d | #21098 302/89270K-JG JIM GILLIAM RC-SPLASH PAD, INV#PJI-0129351-D DTD 04/15/21 $156,716.70 | $156,717 |
| 12 | August 9, 2021 | July 30, 2021 | 10d | #21098 302/89270K-JG JIM GILLIAM RC-SPLASH PAD, INV# PJI-0129351-E DTD 07/15/21 $139,515.96 | $139,516 |
| 13 | August 9, 2021 | July 30, 2021 | 10d | #21098 302/89270K-JG JIM GILLIAM RC-SPLASH PAD, INV# PJI-0129351-E DTD 07/15/21 $27,536.04 | $27,536 |
| 14 | August 10, 2021 | July 30, 2021 | 11d | QT073656 #21188 302/89716H JIM GILLIAM RC-SPLASH PAD, INV#PJI-0127253-E DTD 07/15/21 $26,002.01 | $26,002 |
| 15 | August 10, 2021 | July 30, 2021 | 11d | QT073656 #21188 302/89716H JIM GILLIAM RC-SPLASH PAD, INV#PJI-0127253-E DTD 07/15/21 $5,131.98 | $5,132 |
| 16 | August 18, 2021 | August 9, 2021 | 9d | #21098 302/89270K-JG JIM GILLIAM RC-SPLASH PAD, INV#PJI-0127253-D DTD 04/15/21 $72,724.49 (2OF2) | $57,274 |
| 17 | August 18, 2021 | August 9, 2021 | 9d | QT073656 #21188 302/89716H JIM GILLIAM RC, INV#PJI-0127253-D DTD 04/15/21 $72,724.49 (1OF2) | $15,450 |
| 18 | January 27, 2023 | January 18, 2023 | 9d | QT073656 #21188 302/89716H JIM GILLIAM RC - SPLASH PAD, INV# PJI-0127253-F DTD 12/01/22 $13,125.10 | $13,125 |
| 19 | January 27, 2026 | January 21, 2026 | 6d | #21098 302/89270K-JG JIM GILLIAM REC CENTER, INV# PJI-0129351-F DTD 7/31/24 $113,564.20 | $113,564 |
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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.