SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003919K?
$1.49M paid to Play Power LT Farmington, Inc across 11 payments from June 13, 2022 to January 10, 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 4 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 | June 13, 2022 | June 8, 2022 | 5d | #21519 302/89728H-EC ECHO PARK CHILD CARE, INV# 1400256415A DTD 06/06/22 $52,806.41 | $52,806 |
| 2 | October 12, 2022 | October 5, 2022 | 7d | #21525 302/89728H-RC RANCHO CIENEGA CHILD CARE-PLAYGROUND, INV# 1400256416A DTD 09/19/22 $166,485.83 | $166,486 |
| 3 | November 29, 2022 | November 23, 2022 | 6d | QP001984 #21506 302/89718H MACARTHUR PARK, INV# 1400264592 DTD 11/21/22 $114,631.35 | $114,631 |
| 4 | February 14, 2023 | February 10, 2023 | 4d | #21572 302/89727H-EY EL SERENO RECREATION CENTER-PLAYGROUND, INV# 1400264836 DTD 1/11/23 $208,616.64 | $208,617 |
| 5 | March 21, 2023 | March 16, 2023 | 5d | #21572 302/89727H-EY EL SERENO RECREATION CENTER-PLAYGROUND, INV#1400264836A DTD 2/21/23 $134,202.16 | $134,202 |
| 6 | May 24, 2023 | May 19, 2023 | 5d | #21572 302/89727H-EY EL SERENO RECREATION CENTER-PLAYGROUND, INV#1400264836B DTD 5/15/23 $147,697.30 | $147,697 |
| 7 | June 14, 2023 | June 8, 2023 | 6d | #21570 302/89727H-GP GLENHURST PARK - PLAYGROUND, INV# 1400270464 DTD 06/06/23 $115,377.49 | $115,377 |
| 8 | July 19, 2023 | July 14, 2023 | 5d | #21576 302/89727H-EG GUARDIA PARK - PLAYGROUND, INV# 1400271562 DTD 06/21/23 $131,946.26 | $131,946 |
| 9 | September 21, 2023 | September 8, 2023 | 13d | #21570 302/89727H-GP GLENHURST PARK - PLAYGROUND, INV# 1400270464A DTD 07/18/23 $118,262.27 | $118,262 |
| 10 | September 22, 2023 | September 11, 2023 | 11d | #21576 302/89727H-EG GUARDIA PARK - PLAYGROUND, INV# 1400271562A DTD 08/30/23 $157,483.08 | $157,483 |
| 11 | January 10, 2024 | January 3, 2024 | 7d | #21376 205/89SRGQ LINCOLN HEIGHTS RC, INV# 81965-001 DTD 10/13/23 $138,995.75 | $138,996 |
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.