SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26003919K?
$129K paid to Play Power LT Farmington, Inc across 6 payments from September 23, 2025 to April 15, 2026, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 4 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 23, 2025 | September 19, 2025 | 4d | #21868 302/89/89460K-HM ASCOT HILLS PARK, INV# 1348115 DTD 9/09/25 $58,738.54 | $58,739 |
| 2 | February 2, 2026 | January 27, 2026 | 6d | QM219285 #21777 302/89716H REYNIER PARK, INV# 92546-03 DTD 1/21/26 $28,439.40 | $14,185 |
| 3 | February 2, 2026 | January 27, 2026 | 6d | QP002689 #21777 302/89718H REYNIER PARK, INV# 92546-03 DTD 1/21/26 $28,439.40 | $7,977 |
| 4 | February 2, 2026 | January 27, 2026 | 6d | QT074005 #21777 302/89716H REYNIER PARK, INV# 92546-03 DTD 1/21/26 $28,439.40 | $5,988 |
| 5 | February 2, 2026 | January 27, 2026 | 6d | QP003262 #21777 302/89718H REYNIER PARK, INV# 92546-03 DTD 1/21/26 $28,439.40 | $290 |
| 6 | April 15, 2026 | April 13, 2026 | 2d | #21746 205/89YFLQ WARNER RANCH PARK (AKA WARNER CENTER PARK), INV# 97044-01 $42,182.91 | $42,183 |
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.