SpendingContractsPurchase order
What has the City paid on purchase order CPO82230000472731?
$299K paid to Quinn Company across 18 payments on July 9, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 20, 2023.
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 | July 9, 2024 | March 30, 2024 | 101d | QUINN CAT 903D | $89,748 |
| 2 | July 9, 2024 | March 30, 2024 | 101d | QUINN CAT 903D | $89,748 |
| 3 | July 9, 2024 | March 30, 2024 | 101d | QUINN CAT 903D | $89,748 |
| 4 | July 9, 2024 | March 30, 2024 | 101d | WORK TOOLS | $4,954 |
| 5 | July 9, 2024 | March 30, 2024 | 101d | WORK TOOLS | $4,954 |
| 6 | July 9, 2024 | March 30, 2024 | 101d | WORK TOOLS | $4,954 |
| 7 | July 9, 2024 | March 30, 2024 | 101d | POLY FILL TIRES | $2,190 |
| 8 | July 9, 2024 | March 30, 2024 | 101d | POLY FILL TIRES | $2,190 |
| 9 | July 9, 2024 | March 30, 2024 | 101d | POLY FILL TIRES | $2,190 |
| 10 | July 9, 2024 | March 30, 2024 | 101d | MACHINE PREP | $1,314 |
| 11 | July 9, 2024 | March 30, 2024 | 101d | MACHINE PREP | $1,314 |
| 12 | July 9, 2024 | March 30, 2024 | 101d | MACHINE PREP | $1,314 |
| 13 | July 9, 2024 | March 30, 2024 | 101d | SERVICE MANUAL | $1,314 |
| 14 | July 9, 2024 | March 30, 2024 | 101d | SERVICE MANUAL | $1,314 |
| 15 | July 9, 2024 | March 30, 2024 | 101d | SERVICE MANUAL | $1,314 |
| 16 | July 9, 2024 | March 30, 2024 | 101d | TIRE FREE | $7 |
| 17 | July 9, 2024 | March 30, 2024 | 101d | TIRE FREE | $7 |
| 18 | July 9, 2024 | March 30, 2024 | 101d | TIRE FREE | $7 |
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.