CheckbookVendor
What has the City paid Play Power LT Farmington, Inc?
$14.5M in City payments across 487 checks, from July 24, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PLAY POWER LT FARMINGTON, INC
Recorded under 2 spellings
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- PLAY POWER LT FARMINGTON, INC
- PLAY POWER LT FARMINGTON INC
$14.5MTotal paid
487Payments
$29,799Average payment
FY2023-24Peak full year · $2.6M
By fiscal year
FY2017-18
$315K
FY2018-19
$1.9M
FY2019-20
$234K
FY2020-21
$1.6M
FY2021-22
$2.3M
FY2022-23
$2.3M
FY2023-24
$2.6M
FY2024-25
$2.0M
FY2025-26
$1.2M
FY2026-27 *
$68K
Who pays them
Recreation and Parks$7.0M
Non-departmental$50K
What for
Projects Cashflow$4.5M
30 payments
Park Mitigation Fee$2.0M
78 payments
299 payments
7 payments
12 payments
Quimby in Lieu Fee$720K
13 payments
General Capital$680K
7 payments
6 payments
2 payments
4 payments
Contractual Services$231K
4 payments
1 payment
* FY2026-27 is still in progress — $68K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $422K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 4, 2026 | Park Mitigation FeeRecreation and Parks | QP001671 #21612 302/89718H RANCHO CIENEGA PARK, INV# 95371-FINAL DTD 7/29/26 $68,249.69 | $61,818 |
| September 4, 2026 | Park Mitigation FeeRecreation and Parks | QP002238 #21612 302/89718H RANCHO CIENEGA PARK, INV# 95371-FINAL DTD 7/29/26 $68,249.69 | $6,431 |
| May 28, 2026 | PRJ-Griffith Park Performing Arts CenterCity Administrative Officer | C-3919, BOE GEF DTD 5/18/26, GRIFFITH PARK OUTDOOR PERF. ARTS CTR. - SHADE STRUCTURE, $109,997.32 | $109,997 |
| May 28, 2026 | Children's Play EquipmentRecreation and Parks | LTCPS-923171 HYPAR NET PARTS CARTON INCLUDES INTERIOR ROPE | $2,604 |
| May 28, 2026 | Children's Play EquipmentRecreation and Parks | LTCPS-923171 HYPAR NET PARTS CARTON INCLUDES INTERIOR ROPE | $253 |
| May 28, 2026 | Children's Play EquipmentRecreation and Parks | LTCPS-923169 HYPAR NET ENTRY PARTS CARTON INCLUDES ROPE TO | $43 |
| May 28, 2026 | Children's Play EquipmentRecreation and Parks | LTCPS-923171 HYPAR NET PARTS CARTON INCLUDES INTERIOR ROPE | $33 |
| May 22, 2026 | Children's Play EquipmentRecreation and Parks | LTCPS-2-163792RED RED NET ROPE FOR WEBWALL | $2,010 |
| May 22, 2026 | Children's Play EquipmentRecreation and Parks | LTCPS-2-155176 HOT DIPPED GALVANIZED CHAIN 30 LINKS. | $298 |
| May 22, 2026 | Children's Play EquipmentRecreation and Parks | LTCPS-HW164407-1 HARDWARE BAG FOR WEBWALL STEPPER. | $79 |
| May 22, 2026 | Children's Play EquipmentRecreation and Parks | LTCPS-HW16225-1 D SHACKLE BOLT AND WASHER HARDWARE BAG. | $22 |
| May 20, 2026 | Maintenance Materials, Supplies & ServicesRecreation and Parks | LTCPS-906868 HYPAR NET MAIN NET ONLY. | $5,546 |
| April 16, 2026 | PRJ-Griffith Park Performing Arts CenterCity Administrative Officer | C-3919, GEF DTD 12/18/25, GRIFFITH PARK OUTDOOR PERFORMING ARTS CENTER - SHADE STRUCTURE | $86,971 |
| April 16, 2026 | PRJ: Griffith Park Performing Arts Ctr (R14)City Administrative Officer | C-3919, NTP DTD 6/16/23, GRIFFITH PARK OUTDOOR PERFORMING ARTS CENTER - SHADE STRUCTURE | $5,280 |
| April 15, 2026 | Improvements to Warner Center ParkRecreation and Parks | #21746 205/89YFLQ WARNER RANCH PARK (AKA WARNER CENTER PARK), INV# 97044-01 $42,182.91 | $42,183 |
| April 15, 2026 | Brooklyn Heights Park DevelopmentRecreation and Parks | #21254 205/89SRGO BROOKLYN HEIGHTS, INV# 74856-2 DTD 1/8/26 $14,232.14 | $14,232 |
| February 20, 2026 | Maintenance Materials, Supplies & ServicesRecreation and Parks | LTCPS-8028303 TEAM TOTTER SPRING ASSEMBLY INCLUDES SPRING, | $0 |
| February 5, 2026 | Allegheny Park DevelopmentRecreation and Parks | #21325 205/89SRGN ALLEGHENY PARK, INV# 74521-1 DTD 6/30/25 $205,486.96 | $205,487 |
| February 2, 2026 | Quimby in Lieu FeeRecreation and Parks | QM219285 #21777 302/89716H REYNIER PARK, INV# 92546-03 DTD 1/21/26 $28,439.40 | $14,185 |
| February 2, 2026 | Park Mitigation FeeRecreation and Parks | QP002689 #21777 302/89718H REYNIER PARK, INV# 92546-03 DTD 1/21/26 $28,439.40 | $7,977 |
| February 2, 2026 | Quimby in Lieu FeeRecreation and Parks | QT074005 #21777 302/89716H REYNIER PARK, INV# 92546-03 DTD 1/21/26 $28,439.40 | $5,988 |
| February 2, 2026 | Park Mitigation FeeRecreation and Parks | QP003262 #21777 302/89718H REYNIER PARK, INV# 92546-03 DTD 1/21/26 $28,439.40 | $290 |
| January 28, 2026 | Park Mitigation FeeRecreation and Parks | QP002883 #21777 302/89718H REYNIER PARK, INV# 92546-02 DTD 12/16/25 $204,348.43 | $204,348 |
| December 9, 2025 | Maintenance Materials, Supplies & ServicesRecreation and Parks | LTCPS-908702BLU BLUE TABLE TOP ONLY FOR GAME TABLE. | $410 |
| December 9, 2025 | Maintenance Materials, Supplies & ServicesRecreation and Parks | LTCPS-2-183670 HARDWARE BAG FOR GAME TABLE. | $106 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.