SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003919K?
$699K paid to Play Power LT Farmington, Inc across 6 payments from November 27, 2023 to February 24, 2025, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation 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 | November 27, 2023 | November 3, 2023 | 24d | QT061958 #21329 302/89716H WESTWOOD RC - SHADE STRUCTURES, INV# 77414-001 DTD 10/14/23 $77,500 | $77,500 |
| 2 | January 23, 2024 | January 9, 2024 | 14d | QP000886 #21477 302/89718H BUDD WEINER PARK, INV# 78800-002 DTD 1/04/24 $2,516.99 | $2,517 |
| 3 | August 28, 2024 | August 21, 2024 | 7d | QP003553 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER INV# 1400284068 DTD 08/05/24 $383,194.06 | $311,345 |
| 4 | August 28, 2024 | August 21, 2024 | 7d | QP003553 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER INV# 1400284068 DTD 08/05/24 $383,194.06 | $71,849 |
| 5 | October 17, 2024 | October 15, 2024 | 2d | #21655 302/89440K-AE VERMONT SQUARE PARK, INV# 1400288540 DTD 09/18/24 $137,094.54 | $137,095 |
| 6 | February 24, 2025 | February 21, 2025 | 3d | QT072298 #21649 302/89716H BILL ROSENDAHL PARK, INV# 88488-001 DTD 02/05/25 $98,687.99 | $98,688 |
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.