SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003608K?
$689K paid to Playcore Wisconsin Inc. across 5 payments from October 18, 2023 to December 12, 2024, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget 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 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 | October 18, 2023 | October 16, 2023 | 2d | QP000886 #21477 302/89718H BUDD WIENER PARK, INV# PJI-0198803-REV DTD 03/24/23 $8,853.63 | $8,854 |
| 2 | March 29, 2024 | March 12, 2024 | 17d | #21741 302/89460K-GB GRIFFITH RIVERSIDE, INV# PJI-0230929-REV DTD 03/05/24 $220,467.40 | $220,467 |
| 3 | September 10, 2024 | September 4, 2024 | 6d | QT073656 #21188 302/89716H JIM GILLIAM REC CENTER, INV# PJI-0238133-REV DTD 04/30/24 $7,300.00 | $7,300 |
| 4 | November 1, 2024 | October 23, 2024 | 9d | QT073981 #21768 302/89716H SHATTO REC CENTER, INV# PJI-0247246-REV DTD 10/12/24 $426,341.66 | $426,342 |
| 5 | December 12, 2024 | December 3, 2024 | 9d | QP003498 #21763 302/89718H MAR VISTA RECREATION CENTER, INV# PJI-0254349-REV DTD 11/15/24 $26,250.13 | $26,250 |
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.