SpendingContractsPurchase order
What has the City paid on purchase order CPO82200000460849?
$165K paid to Quinn Company across 14 payments on September 24, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.
What it was for
Bureau of Sanitation Clean Street VehiclesBudget line.
Order description, as published:
TRACTOR, WHEELED LOADER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2020.
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 | September 24, 2020 | September 1, 2020 | 23d | TRACTOR, WHEELED LOADER | $66,403 |
| 2 | September 24, 2020 | September 1, 2020 | 23d | TRACTOR, WHEELED LOADER | $66,403 |
| 3 | September 24, 2020 | September 1, 2020 | 23d | BRUSHCUTTER BR 160, 60" | $5,187 |
| 4 | September 24, 2020 | September 1, 2020 | 23d | BRUSHCUTTER BR 160, 60" | $5,187 |
| 5 | September 24, 2020 | September 1, 2020 | 23d | GRAPPLE BUCKET 62" | $3,963 |
| 6 | September 24, 2020 | September 1, 2020 | 23d | GRAPPLE BUCKET 62" | $3,963 |
| 7 | September 24, 2020 | September 1, 2020 | 23d | BUCKET MP, 62" BOCE | $3,350 |
| 8 | September 24, 2020 | September 1, 2020 | 23d | BUCKET MP, 62" BOCE | $3,350 |
| 9 | September 24, 2020 | September 1, 2020 | 23d | POLY FILL TIRES | $1,862 |
| 10 | September 24, 2020 | September 1, 2020 | 23d | POLY FILL TIRES | $1,862 |
| 11 | September 24, 2020 | September 1, 2020 | 23d | MACHINE & WORK TOOL PREP | $1,314 |
| 12 | September 24, 2020 | September 1, 2020 | 23d | MACHINE & WORK TOOL PREP | $1,314 |
| 13 | September 24, 2020 | September 1, 2020 | 23d | FREIGHT | $438 |
| 14 | September 24, 2020 | September 1, 2020 | 23d | FREIGHT | $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.