SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003615K?
$713K paid to Play Power LT Farmington, Inc across 7 payments from November 30, 2021 to April 15, 2026, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget 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 & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | November 30, 2021 | November 23, 2021 | 7d | #21310 302/89440K-EC ECHO PARK RC-PLAYGROUND INV#1400251221C DTD 10/22/21 $111,035.12 OF $165,012.08 | $111,035 |
| 2 | January 4, 2022 | December 29, 2021 | 6d | #21254 205/89SRGO BROOKLYN HEIGHTS PARK, INV# 74856-1 DTD 12/21/21 $128,089.31 | $128,089 |
| 3 | April 19, 2022 | April 14, 2022 | 5d | #21518 302/89728H-DW DOWNEY CHILD CARE- PLAYGROUND, INV#FM00199040 DTD 03/14/22 $113,161.28 | $113,161 |
| 4 | April 29, 2022 | April 26, 2022 | 3d | #21519 302/89728H-EC ECHO PARK CHILD CARE- PLAYGROUND, INV#1400256415 DTD 04/14/22 $35,458.55 | $35,459 |
| 5 | May 23, 2022 | May 17, 2022 | 6d | #21525 302/89728H-RC RANCHO CIENEGA CHILD CARE, INV# 1400256416 DTD 04/13/22 $146,999.28 | $146,999 |
| 6 | June 2, 2022 | June 1, 2022 | 1d | #21518 302/89728H-DW DOWNEY CHILD CARE - PLAYGROUND, INV# FM00199040A DTD 04/13/22 $163,669.88 | $163,670 |
| 7 | April 15, 2026 | April 13, 2026 | 2d | #21254 205/89SRGO BROOKLYN HEIGHTS, INV# 74856-2 DTD 1/8/26 $14,232.14 | $14,232 |
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.