SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000439140?

$452K paid to Quinn Company across 12 payments on October 31, 2023, charged to General Services / BSS Equipment & Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

BSS Equipment & Vehicles

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 6, 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.

#PaidInvoicedLagReferenceAmount
1October 31, 2023October 3, 202328dTRACTOR, WHEELED, ITC$195,956
2October 31, 2023October 3, 202328dTRACTOR, WHEELED, ITC$195,956
3October 31, 2023October 3, 202328dROCKLAND GRAPPLE BUCKET$24,496
4October 31, 2023October 3, 202328dROCKLAND GRAPPLE BUCKET$24,496
5October 31, 2023October 3, 202328dDEPT. ADD-ON PER SPEC.$2,464
6October 31, 2023October 3, 202328dDEPT. ADD-ON PER SPEC.$2,464
7October 31, 2023October 3, 202328dSERVICE MANUALS/UNIT$1,643
8October 31, 2023October 3, 202328dSERVICE MANUALS/UNIT$1,643
9October 31, 2023October 3, 202328dMACHINE PREP$1,314
10October 31, 2023October 3, 202328dMACHINE PREP$1,314
11October 31, 2023October 3, 202328dTIRE FEE$7
12October 31, 2023October 3, 202328dTIRE FEE$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.