SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000412111?

$934 paid to Quinn Company across 13 payments on September 8, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

603 GS252624 599576 44302

Approval records

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

Order dated August 13, 2026.

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.

#PaidInvoicedLagReferenceAmount
1September 8, 2026August 15, 202624d442-0103 ELEMENT AS-H$235
2September 8, 2026August 15, 202624d656-5642 LATCH AS$196
3September 8, 2026August 15, 202624d528-7222 ELEMENT-PRIM$83
4September 8, 2026August 15, 202624d529-0132 ELEMENT -SEC$63
5September 8, 2026August 15, 202624d327-6618 FILTER AS$51
6September 8, 2026August 15, 202624d546-0006 FILTER AS$51
7September 8, 2026August 15, 202624d479-4131 ELEMENT - SEP$48
8September 8, 2026August 15, 202624d525-6206 FILTER$41
9September 8, 2026August 15, 202624d442-0106 ELEMENT AS-H$40
10September 8, 2026August 15, 202624d439-0688 STRIKER AS$36
11September 8, 2026August 15, 202624d439-0688 STRIKER AS$36
12September 8, 2026August 15, 202624d360-8960 ELEMENT FUEL$31
13September 8, 2026August 15, 202624d462-1171 FILTER-LUBE$22

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.