SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000433139?
$372K paid to Quinn Company across 2 payments on January 24, 2024, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
TELEHANDLER FORKLIFT PER SPEC: FD634 5-1 PH-MBD-MJF 11/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 9, 2022.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | January 24, 2024 | January 17, 2024 | 7d | TELEHANDLER FORKLIFT MODEL TL 1255 | $371,705 |
| 2 | January 24, 2024 | January 17, 2024 | 7d | TELEHANDLER FORKLIFT MODEL TL 1255 | $7 |
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.