SpendingContractsPurchase order
What has the City paid on purchase order CPO82190000418492?
$95K paid to Quinn Company across 7 payments on August 5, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.
What it was for
Clean Street VehiclesBudget line.
Order description, as published:
SKID STEER LOADER/TRAILER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2018.
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: 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 | August 5, 2019 | July 2, 2019 | 34d | SKID STEER LOADER W/TRAILER | $78,303 |
| 2 | August 5, 2019 | July 2, 2019 | 34d | INTERSTATE 16BST TRAILER | $9,067 |
| 3 | August 5, 2019 | July 2, 2019 | 34d | GRAPPLE BUCKET | $4,473 |
| 4 | August 5, 2019 | July 2, 2019 | 34d | PREP FEE | $1,095 |
| 5 | August 5, 2019 | July 2, 2019 | 34d | FREIGHT | $1,046 |
| 6 | August 5, 2019 | July 2, 2019 | 34d | DMV CHARGE | $438 |
| 7 | August 5, 2019 | July 2, 2019 | 34d | DELIVERY | $438 |
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.