SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000466476?
$1.08M paid to Quinn Company across 1 payment on January 10, 2024, charged to Fire / Excavator Equipment.
What it was for
Excavator EquipmentBudget line.
Order description, as published:
QUINN QUOTE #163705-01 PURCHASE REQ 3.29.2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 2023.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 10, 2024 | December 6, 2023 | 35d | CATEPILLAR MODEL 336 W/ACCESSORIES EXCAVATOR | $1,077,426 |
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.