SpendingContractsPurchase order
What has the City paid on purchase order CPO86200000457152?
$72K paid to Quinn Company across 6 payments on September 30, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSS Equipment - Sr/VZ Projects.
What it was for
BSS Equipment - Sr/VZ ProjectsBudget line.
Order description, as published:
SKID STEER LOADER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2020.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 30, 2020 | September 1, 2020 | 29d | SKID STEER LOADER | $48,702 |
| 2 | September 30, 2020 | September 1, 2020 | 29d | WORK TOOLS | $16,284 |
| 3 | September 30, 2020 | September 1, 2020 | 29d | WHELEN M4 | $3,614 |
| 4 | September 30, 2020 | September 1, 2020 | 29d | SERVICE MANUALS/UNIT (2 SETS) | $2,190 |
| 5 | September 30, 2020 | September 1, 2020 | 29d | MACHINE & WORK TOOL PREP | $1,314 |
| 6 | September 30, 2020 | September 1, 2020 | 29d | FREIGHT | $329 |
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.