SpendingContractsPurchase order

What has the City paid on purchase order SC89CO23003608K?

$2.18M paid to Playcore Wisconsin Inc. across 56 payments from July 25, 2022 to May 24, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.

What it was for

Maintenance at Recreation and Parks Facilities

Budget line carrying the most money, of 7 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.

#PaidInvoicedLagReferenceAmount
1July 25, 2022July 19, 20226d#21325 205/89SRGN ALLEGHENY PARK, INV# PJI-0176520-A DTD 11/30/20 $30,150.00$30,150
2January 26, 2023January 10, 202316dQP001417 #21350 302/89718H HERMON PARK - TENNIS COURT - BENCHES, INV#PJI-0200681 DTD 12/22/22 $4,700$4,700
3February 13, 2023February 3, 202310d#21601 302/89727H-2B MULTIPLE SITES - BLEACHERS, INV# PJI-0199873-REV DTD 11/18/22 $17,632.57$17,633
4February 21, 2023February 13, 20238d#21564 302/89727H-HG HARBOR CITY RC - PLAYGROUND, INV#PJI-0198439-REV DTD 12/22/22 $759,498.21$708,648
5February 21, 2023February 13, 20238dQP002295 #21629 302/89718H HARBOR CITY RC - PLAYGROUND, INV#PJI-0198439-REV DTD 12/22/22 $759,498.21$18,506
6February 21, 2023February 13, 20238dQP002515 #21629 302/89718H HARBOR CITY RC - PLAYGROUND, INV#PJI-0198439-REV DTD 12/22/22 $759,498.21$13,227
7February 21, 2023February 13, 20238dQP001821 #21629 302/89718H HARBOR CITY RC - PLAYGROUND, INV#PJI-0198439-REV DTD 12/22/22 $759,498.21$12,419
8February 21, 2023February 13, 20238dQP002680 #21629 302/89718H HARBOR CITY RC - PLAYGROUND, INV#PJI-0198439-REV DTD 12/22/22 $759,498.21$6,698
9February 23, 2023February 14, 20239d#21325 205/89SRGN ALLEGHENY PARK, INV# PJI-0176520-B DTD 01/24/23 $9,375.00$9,375
10March 17, 2023March 14, 20233d#21523 302/89728H-VN VAN NESS CHILD CARE - PLAYGROUND, INV# PJI-0199869-REV DTD 10/18/22 $7,681.00$7,681
11April 26, 2023April 19, 20237d#21535 302/89727H-TO TRINITY REC CENTER - BLEACHERS, INV# PJI-0199875-REV DTD 02/28/23 $36,908.56$36,909
12June 21, 2023June 20, 20231dQT061958 #21355 302/89716H HOLMBY HILLS PARK - PLAYGROUND INV#PJI-0209094-REV DTD 5/10/23 $57,495.31$57,495
13July 11, 2023July 5, 20236d#21535 302/89727H-TO TRINITY REC CENTER - FITNESS AREA, INV# PJI-0200310-REV DTD 02/02/23 $78,404.09$78,404
14August 9, 2023August 1, 20238dQM092347 #21505 302/89716H BRAND PARK - BLEACHERS, INV# PJI-0208831-REV DTD 07/13/23 $36,900.00$36,900
15September 20, 2023September 5, 202315d#21545 302/89460K-NR NORMANDALE RC - FITNESS EQUIPMENT, INV# PJI-0204406-REV DTD 5/24/23 $148,645.33$148,645
16October 3, 2023September 26, 20237d#21561 302/89727H-BB BRAND PARK - PLAYGROUND, INV #PJI-0208301-REV DTD 07/07/23 $424,373.12$424,373
17October 17, 2023October 6, 202311d#21376 205/89SRGQ LINCOLN HEIGHTS REC CENTER - SWINGS, INV# PJI-0197849-REV DTD 08/30/23 $36952.46$36,952
18October 19, 2023October 6, 202313d#21376 205/89SRGQ LINCOLN HEIGHTS REC CENTER, INV# PJI-0215754-REV DTD 08/30/23 $2,000.00$2,000
19March 20, 2024March 15, 20245d#21561 302/89727H-BB BRAND PARK, INV# PJI-0208998-REV DTD 07/07/23 $137,982.18$70,911
20March 20, 2024March 15, 20245dQT074518 #21505 302/89716H BRAND PARK, INV# PJI-0208998-REV DTD 07/07/23 $137,982.18$67,072
21April 1, 2024March 12, 202420dQP002621 #21457 302/89718H ANGELS GATE PARK, INV# PJI-0213856-REV DTD 09/15/23 $570,211.72$113,023
22May 23, 2024May 16, 20247d#21545 302/89460K-NR NORMANDALE RECREATION CENTER, INV#PJI-0209003-REV DTD 04/16/24 $120,617.20$120,617
23May 24, 2024May 16, 20248dQP001650 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,254
24May 24, 2024May 16, 20248dQP001771 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,253
25May 24, 2024May 16, 20248dQP001773 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,253
26May 24, 2024May 16, 20248dQP001751 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,243
27May 24, 2024May 16, 20248dQP001701 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,243
28May 24, 2024May 16, 20248dQP001741 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,243
29May 24, 2024May 16, 20248dQP001831 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,243
30May 24, 2024May 16, 20248dQP001730 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,243
31May 24, 2024May 16, 20248dQP001823 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,243
32May 24, 2024May 16, 20248dQP001865 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,238
33May 24, 2024May 16, 20248dQP001896 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,238
34May 24, 2024May 16, 20248dQP001934 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,235
35May 24, 2024May 16, 20248dQP001894 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,235
36May 24, 2024May 16, 20248dQP001870 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,235
37May 24, 2024May 16, 20248dQP001887 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,230
38May 24, 2024May 16, 20248dQP001965 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,230
39May 24, 2024May 16, 20248dQP001966 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,230
40May 24, 2024May 16, 20248dQP002042 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,222
41May 24, 2024May 16, 20248dQP002071 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,218
42May 24, 2024May 16, 20248dQP001995 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,218
43May 24, 2024May 16, 20248dQP002096 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,218
44May 24, 2024May 16, 20248dQP002132 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,216
45May 24, 2024May 16, 20248dQP002163 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,209
46May 24, 2024May 16, 20248dQP002220 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$6,209
47May 24, 2024May 16, 20248dQP001697 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$2,842
48May 24, 2024May 16, 20248dQP002222 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$2,297
49May 24, 2024May 16, 20248dQP001652 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$438
50May 24, 2024May 16, 20248dQP001420 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$220
51May 24, 2024May 16, 20248dQP001100 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$59
52May 24, 2024May 16, 20248dQP001085 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$59
53May 24, 2024May 16, 20248dQP001041 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$56
54May 24, 2024May 16, 20248dQP001078 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$51
55May 24, 2024May 16, 20248dQP001184 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$36
56May 24, 2024May 16, 20248dQP001330 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28$7

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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.