SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003615K?
$110K paid to Play Power LT Farmington, Inc across 3 payments from May 6, 2021 to September 26, 2024, 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 3 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 | May 6, 2021 | April 30, 2021 | 6d | QT072877 #21435 302/89716H BELLAIRE AVENUE PARK-PLAYGROUND, INV#1400249264 DTD 04/29/21 $89,392.81 | $89,393 |
| 2 | January 13, 2022 | January 5, 2022 | 8d | #20398 205/89LOA5 WEST LAKESIDE PARK, INV#72911-FINAL DTD 12/03/21 $10,811.68 | $10,812 |
| 3 | September 26, 2024 | September 24, 2024 | 2d | #21473 302/89270K-HD HERMON DOG PARK, INV# 77802-001 DTD 9/16/24 $9,867.17 | $9,867 |
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.