SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003919K?
$871K paid to Play Power LT Farmington, Inc across 10 payments from September 20, 2024 to February 5, 2026, 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 & 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 | September 20, 2024 | September 12, 2024 | 8d | #20833 205/89KOA8 NEVIN AVENUE PARK - SHADE STRUCTURES, INV# 77798-001 DTD 09/07/24 $222,765.35 | $222,765 |
| 2 | January 7, 2025 | December 31, 2024 | 7d | QP002883 #21777 302/89718H REYNIER PARK - SHADE STRUCTURE, INV# 92546-01 DTD 12/31/24 $17,451.57 | $17,452 |
| 3 | June 3, 2025 | May 27, 2025 | 7d | QP002952 #21839 302/89718H LAFAYETTE MULTIPURPOSE COM. CENTER, INV#1400293693 DTD 5/6/25 $211,308.47 | $110,247 |
| 4 | June 3, 2025 | May 27, 2025 | 7d | QP002838 #21839 302/89718H LAFAYETTE MULTIPURPOSE COM. CENTER, INV#1400293693 DTD 5/6/25 $211,308.47 | $41,936 |
| 5 | June 3, 2025 | May 27, 2025 | 7d | QP002834 #21839 302/89718H LAFAYETTE MULTIPURPOSE COM. CENTER, INV#1400293693 DTD 5/6/25 $211,308.47 | $27,958 |
| 6 | June 3, 2025 | May 27, 2025 | 7d | QP002839 #21839 302/89718H LAFAYETTE MULTIPURPOSE COM. CENTER, INV#1400293693 DTD 5/6/25 $211,308.47 | $27,958 |
| 7 | June 3, 2025 | May 27, 2025 | 7d | QP002788 #21839 302/89718H LAFAYETTE MULTIPURPOSE COM. CENTER, INV#1400293693 DTD 5/6/25 $211,308.47 | $3,210 |
| 8 | October 3, 2025 | October 1, 2025 | 2d | QP001671 #21612 302/89718H RANCHO CIENEGA PARK - SHADE STRUCTURE, INV# 95371-01 $9,735.46 | $9,735 |
| 9 | January 28, 2026 | January 26, 2026 | 2d | QP002883 #21777 302/89718H REYNIER PARK, INV# 92546-02 DTD 12/16/25 $204,348.43 | $204,348 |
| 10 | February 5, 2026 | February 4, 2026 | 1d | #21325 205/89SRGN ALLEGHENY PARK, INV# 74521-1 DTD 6/30/25 $205,486.96 | $205,487 |
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.