SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000435065?
$475K paid to Quinn Company across 8 payments on June 17, 2024, 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 November 17, 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 | June 17, 2024 | April 2, 2024 | 76d | TRAILER GENERATOR | $451,513 |
| 2 | June 17, 2024 | April 2, 2024 | 76d | DELIVERY FREIGHT | $8,870 |
| 3 | June 17, 2024 | April 2, 2024 | 76d | TRAINING | $4,993 |
| 4 | June 17, 2024 | April 2, 2024 | 76d | CARB REGISTRATION | $3,399 |
| 5 | June 17, 2024 | April 2, 2024 | 76d | PDI | $2,155 |
| 6 | June 17, 2024 | April 2, 2024 | 76d | DMV REGISTRATION | $1,884 |
| 7 | June 17, 2024 | April 2, 2024 | 76d | DELIVERY FREIGHT | $1,050 |
| 8 | June 17, 2024 | April 2, 2024 | 76d | HOPKINS 7 PIN ADAPTER | $650 |
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.