SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000400148?
$259K paid to Quinn Company across 3 payments on July 17, 2024, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
EQ# 99235 RUBEN GUZMAN 353063 GSS8,993 QUINN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 17, 2024 | July 1, 2024 | 16d | PARTS, USED IN CONJUNCTION WITH LINE 21. | $154,522 |
| 2 | July 17, 2024 | July 1, 2024 | 16d | "POWER SYSTEMS" LABOR RATES: 2019 09 13 | $94,338 |
| 3 | July 17, 2024 | July 1, 2024 | 16d | PARTS, USED IN CONJUNCTION WITH LINE 21. | $9,898 |
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.