SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE20540001M?
$3K paid to Quinn Company across 4 payments from October 22, 2019 to April 13, 2020, charged to Non-Departmental / Bridge and Tunnel Lighting Maintenance.
What it was for
Bridge and Tunnel Lighting MaintenanceBudget line.
Order description, as published:
MAINTENANCE SERVICES TO EQUIPMENT, ANNUAL AGREEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | October 22, 2019 | October 4, 2019 | 18d | MAINTENANCE SERVICES TO EQUIPMENT, ANNUAL AGREEMENT | $364 |
| 2 | October 22, 2019 | October 4, 2019 | 18d | MAINTENANCE SERVICES TO EQUIPMENT, ANNUAL AGREEMENT | $364 |
| 3 | April 13, 2020 | April 1, 2020 | 12d | MAINTENANCE SERVICES TO EQUIPMENT, ANNUAL AGREEMENT | $929 |
| 4 | April 13, 2020 | April 1, 2020 | 12d | MAINTENANCE SERVICES TO EQUIPMENT, ANNUAL AGREEMENT | $929 |
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.