SpendingContractsPurchase order
What has the City paid on purchase order CPO82200000427505?
$373K paid to Quinn Company across 6 payments on January 29, 2020, 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 October 3, 2019.
Paid from
Solid Waste Resources Rev Bonds Series 2018-A Acquisition FD
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 | January 29, 2020 | December 24, 2019 | 36d | EXCAVATOR | $328,579 |
| 2 | January 29, 2020 | December 24, 2019 | 36d | WORK TOOL ATTACHMENTS | $37,905 |
| 3 | January 29, 2020 | December 24, 2019 | 36d | MACHINE & WORK TOOL PREP | $3,833 |
| 4 | January 29, 2020 | December 24, 2019 | 36d | MANUALS | $1,314 |
| 5 | January 29, 2020 | December 24, 2019 | 36d | DELIVERY FEE | $876 |
| 6 | January 29, 2020 | December 24, 2019 | 36d | DMV FEES | $219 |
Download this table: ·
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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.