SpendingContractsPurchase order
What has the City paid on purchase order SC46CO20134163Y?
$30K paid to Quinn Williams, LLC across 2 payments from January 24, 2020 to March 13, 2020, charged to Mayor / Emd Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2020.
Paid from
FY17 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | January 24, 2020 | January 21, 2020 | 3d | QUINN WILLIAMS, LLC | $14,783 |
| 2 | March 13, 2020 | March 12, 2020 | 1d | QUINN WILLIAMS, LLC | $14,783 |
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.