CheckbookVendor

What has the City paid Playcore Wisconsin Inc.?

$36.7M in City payments across 845 checks, from July 31, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PLAYCORE WISCONSIN 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:

  • PLAYCORE WISCONSIN INC.
  • PLAYCORE WISCONSIN INC
$36.7MTotal paid
845Payments
$43,406Average payment
FY2024-25Peak full year · $6.2M

By fiscal year

FY2017-18
$598K
FY2018-19
$3.8M
FY2019-20
$3.1M
FY2020-21
$3.3M
FY2021-22
$2.8M
FY2022-23
$5.5M
FY2023-24
$4.8M
FY2024-25
$6.2M
FY2025-26
$5.9M
FY2026-27 *
$823K

Who pays them

Recreation and Parks – Special Accounts$25.2M
Recreation and Parks$10.4M
Non-departmental$768K
Public Works – Street Services$226K

What for

Park Mitigation Fee$6.5M

275 payments

Projects Cashflow$5.1M

25 payments

Maintenance at Recreation and Parks Facilities$4.8M

13 payments

Quimby in Lieu Fee$4.8M

116 payments

Subdivision Fees TR/Quimby FND$3.9M

22 payments

Children's Play Equipment$3.6M

191 payments

General Capital$2.1M

23 payments

E Wilmington Grnblt CM Ctr Exp$845K

3 payments

Lopez-Gas-to Energy$768K

4 payments

Allegheny Park Development$717K

6 payments

Contractual Services$689K

39 payments

Child Care and Learning Centers$627K

3 payments

* FY2026-27 is still in progress — $823K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $175K.

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.

DateBudget linePurposeAmount
August 27, 2026Projects CashflowRecreation and Parks#21600 205/88900H STATE STREET REC CENTER, INV# INV-00106909-PROG 1 DTD 6/17/26 $172,421.00$172,421
August 25, 2026Children's Play EquipmentRecreation and Parks#21957. KAGEL CANYON PARK - PLAYGROUND REPLACEMENT PROJECT R-NTP 5/26/26 (6/22-6/30/26) NT.$284,134
August 25, 2026Children's Play EquipmentRecreation and Parks#21957. KAGEL CANYON PARK - PLAYGROUND REPLACEMENT PROJECT R-NTP 5/26/26 (6/22-6/30/26) TAX.$150,966
July 21, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY PARK, INV# INV- 5630006 PROG 1 DTD 6/23/26 $20,000.00$20,000
July 16, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY PARK, INV# PJI-0186075-B DTD 6/23/26 $195,201.23$195,201
June 16, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY PARK, INV# INV-5557005-PROG 1 DTD 5/22/26 $223,000.00$223,000
June 15, 2026Park Mitigation FeeRecreation and ParksQP003922 #21615 302/89718H VENICE BEACH WINDWARD PLAZA, INV# INV-00105639-REV DTD 3/20/26 $30,460.00$7,649
June 15, 2026Park Mitigation FeeRecreation and ParksQP003989 #21615 302/89718H VENICE BEACH WINDWARD PLAZA, INV# INV-00105639-REV DTD 3/20/26 $30,460.00$7,628
June 15, 2026Park Mitigation FeeRecreation and ParksQP004068 #21615 302/89718H VENICE BEACH WINDWARD PLAZA, INV# INV-00105639-REV DTD 3/20/26 $30,460.00$7,628
June 15, 2026Park Mitigation FeeRecreation and ParksQP004164 #21615 302/89718H VENICE BEACH WINDWARD PLAZA, INV# INV-00105639-REV DTD 3/20/26 $30,460.00$7,554
June 2, 2026Park Mitigation FeeRecreation and ParksQP002987 #21929 302/89718H NORTHRIDGE PARK, INV# INV-00103229-REV DTD 3/6/26 $64,218.50$64,219
June 2, 2026Quimby in Lieu FeeRecreation and ParksQT073387 #21936 302/89716 MAR VISTA PARK, INV# INV-00103228-REV DTD 3/10/26 $40,080.56$40,081
April 27, 2026Park Mitigation FeeRecreation and ParksQP002245 #21615 302/89718H VENICE BEACH; INV# PJI-0286135-BILLING 3 FINAL $1,619,257.94$593,787
April 27, 2026Park Mitigation FeeRecreation and ParksQZ140491 #21615 302/89718H VENICE BEACH; INV# PJI-0286135-BILLING 3 FINAL $1,619,257.94$333,043
April 27, 2026Park Mitigation FeeRecreation and ParksQP003046 #21615 302/89718H VENICE BEACH; INV# PJI-0286135-BILLING 3 FINAL $1,619,257.94$145,494
April 27, 2026Park Mitigation FeeRecreation and ParksQP002984 #21615 302/89718H VENICE BEACH; INV# PJI-0286135-BILLING 3 FINAL $1,619,257.94$145,179
April 27, 2026Park Mitigation FeeRecreation and ParksQP003234 #21615 302/89718H VENICE BEACH; INV# PJI-0286135-BILLING 3 FINAL $1,619,257.94$121,990
April 27, 2026Park Mitigation FeeRecreation and ParksQP004118 #21615 302/89718H VENICE BEACH; INV# PJI-0286135-BILLING 3 FINAL $1,619,257.94$85,293
April 27, 2026Quimby in Lieu FeeRecreation and ParksQT082822 #21615 302/89716H VENICE BEACH; INV# PJI-0286135-BILLING 3 FINAL $1,619,257.94$79,443
April 27, 2026Quimby in Lieu FeeRecreation and ParksQT082467 #21615 302/89716H VENICE BEACH; INV# PJI-0286135-BILLING 3 FINAL $1,619,257.94$78,830
April 27, 2026Park Mitigation FeeRecreation and ParksQP003606 #21615 302/89718H VENICE BEACH; INV# PJI-0286135-BILLING 3 FINAL $1,619,257.94$29,316
April 27, 2026Park Mitigation FeeRecreation and ParksQP003503 #21615 302/89718H VENICE BEACH; INV# PJI-0286135-BILLING 3 FINAL $1,619,257.94$6,882
April 22, 2026Park Mitigation FeeRecreation and ParksQP003473 #21909 302/89718H POINSETTIA REC CENTER, INV# INV-00103455-REV $81,553.81$81,554
April 7, 2026Park Mitigation FeeRecreation and ParksQP002398 #21815 302/89718H MADISON WEST PARK, INV# INV-00102390-REV DTD 3/9/26 $21,479.41$20,544
April 7, 2026Park Mitigation FeeRecreation and ParksQP002363 #21815 302/89718H MADISON WEST PARK, INV# INV-00102390-REV DTD 3/9/26 $21,479.41$935

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.