SpendingContractsPurchase order

What has the City paid on purchase order CPO86190000496148?

$279K paid to Quinn Company across 9 payments on January 30, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSS Equipment - Sr/VZ Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

BSS Equipment - Sr/VZ Projects

Budget 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 June 20, 2019.

Paid from

Road Maintenance and Rehabilitation Program Special Fund

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.

#PaidInvoicedLagReferenceAmount
1January 30, 2020December 20, 201941dTRACTOR, WHEELED LOADER$223,604
2January 30, 2020December 20, 201941dWORK TOOL/ATTACHMENTS$32,209
3January 30, 2020December 20, 201941dWINDOW GUARDS$10,435
4January 30, 2020December 20, 201941dWHELEN M4 AMBER INSTALLED$4,380
5January 30, 2020December 20, 201941dSPARE TIRE & RIM$3,833
6January 30, 2020December 20, 201941dSERVICE MANUALS$2,409
7January 30, 2020December 20, 201941dMACHINE PREP$1,752
8January 30, 2020December 20, 201941dDELIVERY$657
9January 30, 2020December 20, 201941dDMV$219

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.