SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000447312?
$626K paid to Quinn Company across 4 payments on May 24, 2023, charged to General Services / GSD Vehicle and Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2022.
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: General Services
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 | May 24, 2023 | May 19, 2023 | 5d | CATERPILLAR AP1055 | $610,053 |
| 2 | May 24, 2023 | May 19, 2023 | 5d | MACHINE PREP | $8,760 |
| 3 | May 24, 2023 | May 19, 2023 | 5d | LED BLADE LIGHTS | $6,216 |
| 4 | May 24, 2023 | May 19, 2023 | 5d | SERVICE MANUALS/ UNITS | $1,314 |
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.