SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000302769?
$159K paid to Quinn Company across 8 payments on July 16, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2024.
Paid from
Landfill Closure & Postclosure
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 | July 16, 2024 | June 13, 2024 | 33d | WORK TOOLS/ATTACHMENTS | $88,316 |
| 2 | July 16, 2024 | June 13, 2024 | 33d | 2357S TRAILER | $37,805 |
| 3 | July 16, 2024 | June 13, 2024 | 33d | SITECH LASER SYSTEM BOX BLADE | $14,230 |
| 4 | July 16, 2024 | June 13, 2024 | 33d | THREE TIER WORK TOOL RACK FOR TRAILER | $10,709 |
| 5 | July 16, 2024 | June 13, 2024 | 33d | MACHINE PREP. W/ TRAILER DMV | $5,073 |
| 6 | July 16, 2024 | June 13, 2024 | 33d | MANUALS, 2 SET CD/DVD | $2,190 |
| 7 | July 16, 2024 | June 13, 2024 | 33d | TIRE FEE | $720 |
| 8 | July 16, 2024 | June 13, 2024 | 33d | DMV TRAILER | $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.