SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000457954?
$1.15M paid to Quinn Company across 10 payments on June 21, 2018, charged to Transportation / BSS Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2018.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | June 21, 2018 | April 11, 2018 | 71d | PAVER | $559,150 |
| 2 | June 21, 2018 | April 11, 2018 | 71d | PAVER | $559,150 |
| 3 | June 21, 2018 | April 11, 2018 | 71d | ADD ON | $6,570 |
| 4 | June 21, 2018 | April 11, 2018 | 71d | ADD ON | $6,570 |
| 5 | June 21, 2018 | April 11, 2018 | 71d | ADD ON | $5,475 |
| 6 | June 21, 2018 | April 11, 2018 | 71d | ADD ON | $5,475 |
| 7 | June 21, 2018 | April 11, 2018 | 71d | ADD ON | $1,971 |
| 8 | June 21, 2018 | April 11, 2018 | 71d | ADD ON | $1,971 |
| 9 | June 21, 2018 | April 11, 2018 | 71d | SERVICE MANUALS | $986 |
| 10 | June 21, 2018 | April 11, 2018 | 71d | SERVICE MANUALS | $986 |
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.