This seesaw was $50 on FaceBook Marketplace at the time, and seems much better value to me.

finding out how this $600,000 was spent is as below.

From: Sharon Bodeker <Sharon.Bodeker@dcc.govt.nz>

Date: Thursday, 21 November 2024 at 4:25 PM

To: Lee Vandervis <lee@vandervision.co.nz>

Subject: FW: LGOIMA request

Dear Lee

Further to your email below, please find attached invoice details of the George St playground as requested. I note that some of the items on the ENI invoice to Isaac have been redacted as not being costs relating to the playground.

I apologise for the delay in sending this information to you.

Kind regards

Sharon

From: Jenny Lapham <Jenny.Lapham@dcc.govt.nz>

Sent: Thursday, 24 October 2024 3:32 p.m.

To: Official Information <officialinformation@dcc.govt.nz>

Subject: FW: LGOIMA request

From: Lee Vandervis <lee@vandervision.co.nz>

Sent: Wednesday, 16 October 2024 11:18 p.m.

To: Sharon Bodeker <Sharon.Bodeker@dcc.govt.nz>; Jenny Lapham <Jenny.Lapham@dcc.govt.nz>

Subject: LGOIMA request

Hi Sharon and Jenny,

Can you please forward to my email detailed copies of original paid invoices for the George street playground that amount to the publicised $600,000 cost of the playground.

Kind regards,

Lee