SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000483868?
$152K paid to Quinn Company across 9 payments on March 20, 2026, 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 May 29, 2025.
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 | March 20, 2026 | March 5, 2026 | 15d | TRACTOR, WHEELED, LOADER | $137,865 |
| 2 | March 20, 2026 | March 5, 2026 | 15d | NONDISCOUNTABLE ITEMS: FOAM FILLED TIRES, GROTE KIT, FUEL | $4,994 |
| 3 | March 20, 2026 | March 5, 2026 | 15d | WORK TOOLS | $4,965 |
| 4 | March 20, 2026 | March 5, 2026 | 15d | SERVICE MANUALS/UNIT | $1,317 |
| 5 | March 20, 2026 | March 5, 2026 | 15d | PDI | $1,098 |
| 6 | March 20, 2026 | March 5, 2026 | 15d | MACHINE PREP | $1,098 |
| 7 | March 20, 2026 | March 5, 2026 | 15d | DELIVERY | $500 |
| 8 | March 20, 2026 | March 5, 2026 | 15d | CITY DECAL INSTALL | $390 |
| 9 | March 20, 2026 | March 5, 2026 | 15d | TIRE FEE | $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.