SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003608K?
$5.54M paid to Playcore Wisconsin Inc. across 43 payments from August 20, 2021 to April 18, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line carrying the most money, of 6 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 | August 20, 2021 | August 9, 2021 | 11d | QP001351 #21351 302/89718H SOUTH VICTORIA PARK, INV#PJI-0163347 DTD 7/15/21 $36,224.75 | $11,771 |
| 2 | August 20, 2021 | August 9, 2021 | 11d | QP001208 #21351 302/89718H SOUTH VICTORIA PARK, INV#PJI-0163347 DTD 7/15/21 $36,224.75 | $11,742 |
| 3 | August 20, 2021 | August 9, 2021 | 11d | QP001689#21351 302/89718H SOUTH VICTORIA PARK, INV#PJI-0163347 DTD 7/15/21 $36,224.75 | $6,147 |
| 4 | August 20, 2021 | August 9, 2021 | 11d | QP000576 #21351 302/89718H SOUTH VICTORIA PARK, INV#PJI-0163347 DTD 7/15/21 $36,224.75 | $3,688 |
| 5 | August 20, 2021 | August 9, 2021 | 11d | QP001376 #21351 302/89718H SOUTH VICTORIA PARK, INV#PJI-0163347 DTD 7/15/21 $36,224.75 | $2,876 |
| 6 | October 25, 2021 | October 12, 2021 | 13d | QT074377 #21471 302/89716H ECHO PARK - UMBRELLA CANOPIES INV# PJI-0160451-REV 10/06/21 $10,932.00 | $10,932 |
| 7 | November 24, 2021 | November 17, 2021 | 7d | QP001691 #21444 302/89718H ALGIN SUTTON RC, INV#PJI-0172109-REV DTD 10/29/21 $96,384 (7OF8) | $12,382 |
| 8 | November 24, 2021 | November 17, 2021 | 7d | QP001733 #21444 302/89718H ALGIN SUTTON RC, INV#PJI-0172109-REV DTD 10/29/21 $96,384 (6OF8) | $12,380 |
| 9 | November 24, 2021 | November 17, 2021 | 7d | QP001891 #21444 302/89718H ALGIN SUTTON RC, INV#PJI-0172109-REV DTD 10/29/21 $96,384 (5OF8) | $12,345 |
| 10 | November 24, 2021 | November 17, 2021 | 7d | QP002040 #21444 302/89718H ALGIN SUTTON RC, INV#PJI-0172109-REV DTD 10/29/21 $96,384 (4OF8) | $12,311 |
| 11 | November 24, 2021 | November 17, 2021 | 7d | QP001519 #21444 302/89718H ALGIN SUTTON RC, INV#PJI-0172109-REV DTD 10/29/21 $96,384 (3OF8) | $12,295 |
| 12 | November 24, 2021 | November 17, 2021 | 7d | QP002177 #21444 302/89718H ALGIN SUTTON RC, INV#PJI-0172109-REV DTD 10/29/21 $96,384 (2OF8) | $12,295 |
| 13 | November 24, 2021 | November 17, 2021 | 7d | QP002211 #21444 302/89718H ALGIN SUTTON RC, INV#PJI-0172109-REV DTD 10/29/21 $96,384 (8OF8) | $12,295 |
| 14 | November 24, 2021 | November 17, 2021 | 7d | QP001155 #21444 302/89718H ALGIN SUTTON RC, INV#PJI-0172109-REV DTD 10/29/21 $96,384 (1OF8) | $10,081 |
| 15 | December 20, 2021 | December 7, 2021 | 13d | QP002323 #21444 302/89718H ALGIN SUTTON RC - BLEACHER INV# PJI-0170891-REV DTD 10/29/21 $35,337.88 | $12,588 |
| 16 | December 20, 2021 | December 7, 2021 | 13d | QP002041 #21444 302/89718H ALGIN SUTTON RC - BLEACHER INV# PJI-0170891-REV DTD 10/29/21 $35,337.88 | $8,675 |
| 17 | December 20, 2021 | December 7, 2021 | 13d | QP001312 #21444 302/89718H ALGIN SUTTON RC - BLEACHER INV# PJI-0170891-REV DTD 10/29/21 $35,337.88 | $5,955 |
| 18 | December 20, 2021 | December 7, 2021 | 13d | QP002301 #21444 302/89718H ALGIN SUTTON RC - BLEACHER INV# PJI-0170891-REV DTD 10/29/21 $35,337.88 | $3,243 |
| 19 | December 20, 2021 | December 7, 2021 | 13d | QP001481 #21444 302/89718H ALGIN SUTTON RC - BLEACHER INV# PJI-0170891-REV DTD 10/29/21 $35,337.88 | $2,945 |
| 20 | December 20, 2021 | December 7, 2021 | 13d | QP000169 #21444 302/89718H ALGIN SUTTON RC - BLEACHER INV# PJI-0170891-REV DTD 10/29/21 $35,337.88 | $1,932 |
| 21 | March 24, 2022 | March 17, 2022 | 7d | QT067577 #21372 302/89716H GRIFFITH BOYS CAMP INV# PJI-0163116-REV DTD 02/17/22 $4,265.26 | $4,265 |
| 22 | July 7, 2022 | July 5, 2022 | 2d | #21520 302/89728H-VV VICTORY VALLEY CCC - PLAYGROUND, INV# PJI-0181445-REV DTD 06/03/22 $334,651.98 | $334,652 |
| 23 | August 2, 2022 | July 22, 2022 | 11d | QT073656 #21188 302/89716H JIM GILLIAM RC - SPLASH PAD INV# PJI-0170892-REV DTD 05/25/22 $110,411.49 | $110,411 |
| 24 | August 3, 2022 | July 22, 2022 | 12d | QP000562 #21517 302/89718H JAMIE BETH SLAVIN PARK, INV# PJI-0177513-REV DTD 05/05/22 $29,990.47 | $12,592 |
| 25 | August 3, 2022 | July 22, 2022 | 12d | QP000551 #21517 302/89718H JAMIE BETH SLAVIN PARK, INV# PJI-0177513-REV DTD 05/05/22 $29,990.47 | $11,683 |
| 26 | August 3, 2022 | July 22, 2022 | 12d | QT072877 #21517 302/89716H JAMIE BETH SLAVIN PARK, INV# PJI-0177513-REV DTD 05/05/22 $29,990.47 | $5,715 |
| 27 | August 3, 2022 | July 22, 2022 | 12d | QT073656 #21188 302/89716H JIM GILLIAM RC, INV# PJI-0178838-REV DTD 02/11/22 $3,050.00 | $3,050 |
| 28 | December 12, 2022 | December 7, 2022 | 5d | #21601 302/89727H-2B MULTIPLE SITES - BLEACHERS, INV# PJI-0185097-A DTD 10/27/22 $1,513,190.42 | $1,513,190 |
| 29 | December 23, 2022 | December 16, 2022 | 7d | #21523 302/89728H-VN VAN NESS CHILD CARE - PLAYGROUND, INV# PJI-0183480-REV DTD 06/30/22 $284,763.43 | $284,763 |
| 30 | February 1, 2023 | January 18, 2023 | 14d | #21463 302/89460K-HO HOLMBY HILLS PARK, INV# PJI-0190985-REV DTD 12/09/22 $1,121,860.72 | $886,221 |
| 31 | February 1, 2023 | January 18, 2023 | 14d | QT061958 #21355 302/89716H HOLMBY HILLS PARK, INV# PJI-0190985-REV DTD 12/09/22 $1,121,860.72 | $194,793 |
| 32 | February 1, 2023 | January 18, 2023 | 14d | QP001299 #21355 302/89718H HOLMBY HILLS PARK, INV# PJI-0190985-REV DTD 12/09/22 $1,121,860.72 | $23,596 |
| 33 | February 1, 2023 | January 18, 2023 | 14d | QP000208 #21355 302/89718H HOLMBY HILLS PARK, INV# PJI-0190985-REV DTD 12/09/22 $1,121,860.72 | $5,024 |
| 34 | February 1, 2023 | January 18, 2023 | 14d | QP000201 #21355 302/89718H HOLMBY HILLS PARK, INV# PJI-0190985-REV DTD 12/09/22 $1,121,860.72 | $5,019 |
| 35 | February 1, 2023 | January 18, 2023 | 14d | QP001120 #21355 302/89718H HOLMBY HILLS PARK, INV# PJI-0190985-REV DTD 12/09/22 $1,121,860.72 | $4,622 |
| 36 | February 1, 2023 | January 18, 2023 | 14d | QP000074 #21355 302/89718H HOLMBY HILLS PARK, INV# PJI-0190985-REV DTD 12/09/22 $1,121,860.72 | $2,587 |
| 37 | March 16, 2023 | March 6, 2023 | 10d | #21601 302/89727H-2B MULTIPLE SITES - BLEACHERS, INV# PJI-0185097-B DTD 02/28/23 $432,822.66 | $432,823 |
| 38 | July 14, 2023 | July 6, 2023 | 8d | #21575 302/89727H-EP EAGLE ROCK REC CTR - PLAYGROUND, INV# PJI-0198441-REV DTD 04/19/23 $727,289.12 | $513,585 |
| 39 | July 14, 2023 | July 6, 2023 | 8d | #21575 302/89270K-ER EAGLE ROCK REC CTR - PLAYGROUND, INV# PJI-0198441-REV DTD 04/19/23 $727,289.12 | $213,705 |
| 40 | January 25, 2024 | January 23, 2024 | 2d | #21601 302/89727H-2B MULTIPLE SITES-BLEACHERS REPL., INV# PJI-0185097-C DTD 06/21/23 $35,541.00 | $35,541 |
| 41 | April 1, 2024 | March 12, 2024 | 20d | QP001699 #21457 302/89718H ANGELS GATE PARK, INV# PJI-0213856-REV DTD 09/15/23 $570,211.72 | $457,189 |
| 42 | April 18, 2024 | April 9, 2024 | 9d | #21575 302/89727H-EP EAGLE ROCK RC - FITNESS AREA, INV# PJI-0191884-REV DTD 05/10/23 $302,255.53 | $290,954 |
| 43 | April 18, 2024 | April 9, 2024 | 9d | #21575 302/89270K-ER EAGLE ROCK RC - FITNESS AREA, INV# PJI-0191884-REV DTD 05/10/23 $302,255.53 | $11,301 |
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.