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 FacilitiesBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 25, 2022 | July 19, 2022 | 6d | #21325 205/89SRGN ALLEGHENY PARK, INV# PJI-0176520-A DTD 11/30/20 $30,150.00 | $30,150 |
| 2 | January 26, 2023 | January 10, 2023 | 16d | QP001417 #21350 302/89718H HERMON PARK - TENNIS COURT - BENCHES, INV#PJI-0200681 DTD 12/22/22 $4,700 | $4,700 |
| 3 | February 13, 2023 | February 3, 2023 | 10d | #21601 302/89727H-2B MULTIPLE SITES - BLEACHERS, INV# PJI-0199873-REV DTD 11/18/22 $17,632.57 | $17,633 |
| 4 | February 21, 2023 | February 13, 2023 | 8d | #21564 302/89727H-HG HARBOR CITY RC - PLAYGROUND, INV#PJI-0198439-REV DTD 12/22/22 $759,498.21 | $708,648 |
| 5 | February 21, 2023 | February 13, 2023 | 8d | QP002295 #21629 302/89718H HARBOR CITY RC - PLAYGROUND, INV#PJI-0198439-REV DTD 12/22/22 $759,498.21 | $18,506 |
| 6 | February 21, 2023 | February 13, 2023 | 8d | QP002515 #21629 302/89718H HARBOR CITY RC - PLAYGROUND, INV#PJI-0198439-REV DTD 12/22/22 $759,498.21 | $13,227 |
| 7 | February 21, 2023 | February 13, 2023 | 8d | QP001821 #21629 302/89718H HARBOR CITY RC - PLAYGROUND, INV#PJI-0198439-REV DTD 12/22/22 $759,498.21 | $12,419 |
| 8 | February 21, 2023 | February 13, 2023 | 8d | QP002680 #21629 302/89718H HARBOR CITY RC - PLAYGROUND, INV#PJI-0198439-REV DTD 12/22/22 $759,498.21 | $6,698 |
| 9 | February 23, 2023 | February 14, 2023 | 9d | #21325 205/89SRGN ALLEGHENY PARK, INV# PJI-0176520-B DTD 01/24/23 $9,375.00 | $9,375 |
| 10 | March 17, 2023 | March 14, 2023 | 3d | #21523 302/89728H-VN VAN NESS CHILD CARE - PLAYGROUND, INV# PJI-0199869-REV DTD 10/18/22 $7,681.00 | $7,681 |
| 11 | April 26, 2023 | April 19, 2023 | 7d | #21535 302/89727H-TO TRINITY REC CENTER - BLEACHERS, INV# PJI-0199875-REV DTD 02/28/23 $36,908.56 | $36,909 |
| 12 | June 21, 2023 | June 20, 2023 | 1d | QT061958 #21355 302/89716H HOLMBY HILLS PARK - PLAYGROUND INV#PJI-0209094-REV DTD 5/10/23 $57,495.31 | $57,495 |
| 13 | July 11, 2023 | July 5, 2023 | 6d | #21535 302/89727H-TO TRINITY REC CENTER - FITNESS AREA, INV# PJI-0200310-REV DTD 02/02/23 $78,404.09 | $78,404 |
| 14 | August 9, 2023 | August 1, 2023 | 8d | QM092347 #21505 302/89716H BRAND PARK - BLEACHERS, INV# PJI-0208831-REV DTD 07/13/23 $36,900.00 | $36,900 |
| 15 | September 20, 2023 | September 5, 2023 | 15d | #21545 302/89460K-NR NORMANDALE RC - FITNESS EQUIPMENT, INV# PJI-0204406-REV DTD 5/24/23 $148,645.33 | $148,645 |
| 16 | October 3, 2023 | September 26, 2023 | 7d | #21561 302/89727H-BB BRAND PARK - PLAYGROUND, INV #PJI-0208301-REV DTD 07/07/23 $424,373.12 | $424,373 |
| 17 | October 17, 2023 | October 6, 2023 | 11d | #21376 205/89SRGQ LINCOLN HEIGHTS REC CENTER - SWINGS, INV# PJI-0197849-REV DTD 08/30/23 $36952.46 | $36,952 |
| 18 | October 19, 2023 | October 6, 2023 | 13d | #21376 205/89SRGQ LINCOLN HEIGHTS REC CENTER, INV# PJI-0215754-REV DTD 08/30/23 $2,000.00 | $2,000 |
| 19 | March 20, 2024 | March 15, 2024 | 5d | #21561 302/89727H-BB BRAND PARK, INV# PJI-0208998-REV DTD 07/07/23 $137,982.18 | $70,911 |
| 20 | March 20, 2024 | March 15, 2024 | 5d | QT074518 #21505 302/89716H BRAND PARK, INV# PJI-0208998-REV DTD 07/07/23 $137,982.18 | $67,072 |
| 21 | April 1, 2024 | March 12, 2024 | 20d | QP002621 #21457 302/89718H ANGELS GATE PARK, INV# PJI-0213856-REV DTD 09/15/23 $570,211.72 | $113,023 |
| 22 | May 23, 2024 | May 16, 2024 | 7d | #21545 302/89460K-NR NORMANDALE RECREATION CENTER, INV#PJI-0209003-REV DTD 04/16/24 $120,617.20 | $120,617 |
| 23 | May 24, 2024 | May 16, 2024 | 8d | QP001650 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,254 |
| 24 | May 24, 2024 | May 16, 2024 | 8d | QP001771 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,253 |
| 25 | May 24, 2024 | May 16, 2024 | 8d | QP001773 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,253 |
| 26 | May 24, 2024 | May 16, 2024 | 8d | QP001751 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,243 |
| 27 | May 24, 2024 | May 16, 2024 | 8d | QP001701 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,243 |
| 28 | May 24, 2024 | May 16, 2024 | 8d | QP001741 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,243 |
| 29 | May 24, 2024 | May 16, 2024 | 8d | QP001831 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,243 |
| 30 | May 24, 2024 | May 16, 2024 | 8d | QP001730 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,243 |
| 31 | May 24, 2024 | May 16, 2024 | 8d | QP001823 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,243 |
| 32 | May 24, 2024 | May 16, 2024 | 8d | QP001865 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,238 |
| 33 | May 24, 2024 | May 16, 2024 | 8d | QP001896 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,238 |
| 34 | May 24, 2024 | May 16, 2024 | 8d | QP001934 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,235 |
| 35 | May 24, 2024 | May 16, 2024 | 8d | QP001894 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,235 |
| 36 | May 24, 2024 | May 16, 2024 | 8d | QP001870 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,235 |
| 37 | May 24, 2024 | May 16, 2024 | 8d | QP001887 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,230 |
| 38 | May 24, 2024 | May 16, 2024 | 8d | QP001965 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,230 |
| 39 | May 24, 2024 | May 16, 2024 | 8d | QP001966 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,230 |
| 40 | May 24, 2024 | May 16, 2024 | 8d | QP002042 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,222 |
| 41 | May 24, 2024 | May 16, 2024 | 8d | QP002071 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,218 |
| 42 | May 24, 2024 | May 16, 2024 | 8d | QP001995 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,218 |
| 43 | May 24, 2024 | May 16, 2024 | 8d | QP002096 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,218 |
| 44 | May 24, 2024 | May 16, 2024 | 8d | QP002132 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,216 |
| 45 | May 24, 2024 | May 16, 2024 | 8d | QP002163 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,209 |
| 46 | May 24, 2024 | May 16, 2024 | 8d | QP002220 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $6,209 |
| 47 | May 24, 2024 | May 16, 2024 | 8d | QP001697 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $2,842 |
| 48 | May 24, 2024 | May 16, 2024 | 8d | QP002222 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $2,297 |
| 49 | May 24, 2024 | May 16, 2024 | 8d | QP001652 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $438 |
| 50 | May 24, 2024 | May 16, 2024 | 8d | QP001420 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $220 |
| 51 | May 24, 2024 | May 16, 2024 | 8d | QP001100 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $59 |
| 52 | May 24, 2024 | May 16, 2024 | 8d | QP001085 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $59 |
| 53 | May 24, 2024 | May 16, 2024 | 8d | QP001041 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $56 |
| 54 | May 24, 2024 | May 16, 2024 | 8d | QP001078 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $51 |
| 55 | May 24, 2024 | May 16, 2024 | 8d | QP001184 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $36 |
| 56 | May 24, 2024 | May 16, 2024 | 8d | QP001330 #21676 302/89718H GILBERT LINDSAY REC CTR, INV# PJI-0208461-REV DTD 03/14/24 $155,665.28 | $7 |
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.