SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000483759?
$560K paid to Quinn Company across 8 payments on June 25, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2018.
Paid from
Solid Waste Res RB2013A Acquis
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 25, 2018 | May 31, 2018 | 25d | TRACTOR WHEELED LOADER | $346,601 |
| 2 | June 25, 2018 | May 31, 2018 | 25d | TRACTOR WHEELED LOADER | $137,359 |
| 3 | June 25, 2018 | May 31, 2018 | 25d | EXTRA TIRES | $36,135 |
| 4 | June 25, 2018 | May 31, 2018 | 25d | WORK TOOLS | $26,707 |
| 5 | June 25, 2018 | May 31, 2018 | 25d | CUSTOMER ADD-ONS | $7,446 |
| 6 | June 25, 2018 | May 31, 2018 | 25d | MACHINE PREP | $4,052 |
| 7 | June 25, 2018 | May 31, 2018 | 25d | DELIVERY | $1,095 |
| 8 | June 25, 2018 | May 31, 2018 | 25d | TOOL DELIVERY | $860 |
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.