CheckbookVendor

What has the City paid Quinn Company?

$39.7M in City payments across 37,628 checks, from July 24, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: QUINN COMPANY

$39.7MTotal paid
37,628Payments
$1,054Average payment
FY2017-18Peak full year · $7.9M

By fiscal year

FY2017-18
$7.9M
FY2018-19
$5.7M
FY2019-20
$7.1M
FY2020-21
$3.9M
FY2021-22
$1.3M
FY2022-23
$4.5M
FY2023-24
$3.9M
FY2024-25
$2.7M
FY2025-26
$2.3M
FY2026-27 *
$259K

Who pays them

General Services$28.5M
Fire$4.7M
Non-departmental: Appropriations to Special Purpose Fund$4.6M
Transportation$1.1M
Mayor$410K
Public Works – Sanitation$67K
Zoo$64K
Non-departmental: Capital Improvement Expense Program$58K
Public Works – Street Services$32K
Recreation and Parks$12K

What for

GSD Replacement Fleet Equipment & Vehicles$12.8M

257 payments

Field Equipment Expense$11.6M

32,134 payments

Contractual Services$1.8M

543 payments

Available$1.7M

4,284 payments

PW-Sanitation Expense and Equipment$1.4M

24 payments

BSS Equipment$1.1M

10 payments

GSD Vehicle and Equipment Replacement$1.1M

12 payments

Excavator Equipment$1.1M

1 payment

BSS Equipment - Sr/VZ Projects$1.1M

22 payments

Fleet Replacement$966K

1 payment

Equipment$720K

8 payments

BSS Equipment & Vehicles$702K

13 payments

* FY2026-27 is still in progress — $259K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $252K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 8, 2026Field Equipment ExpenseGeneral ServicesACCUMULATOR, 360-9700$1,177
September 8, 2026Field Equipment ExpenseGeneral ServicesSPRING SHOCK, 452-3704$409
September 8, 2026Field Equipment ExpenseGeneral Services442-0103 ELEMENT AS-H$235
September 8, 2026Field Equipment ExpenseGeneral Services656-5642 LATCH AS$196
September 8, 2026Field Equipment ExpenseGeneral ServicesPUMP, 137-5541$182
September 8, 2026Field Equipment ExpenseGeneral ServicesSPRING SHOCK, 438-6988$127
September 8, 2026Field Equipment ExpenseGeneral Services528-7222 ELEMENT-PRIM$83
September 8, 2026Field Equipment ExpenseGeneral ServicesSHOCK GAS TILT, 433-4269$77
September 8, 2026Field Equipment ExpenseGeneral Services529-0132 ELEMENT -SEC$63
September 8, 2026Field Equipment ExpenseGeneral Services327-6618 FILTER AS$51
September 8, 2026Field Equipment ExpenseGeneral Services546-0006 FILTER AS$51
September 8, 2026Field Equipment ExpenseGeneral Services479-4131 ELEMENT - SEP$48
September 8, 2026Field Equipment ExpenseGeneral ServicesSWITCH, 350-1224$44
September 8, 2026Field Equipment ExpenseGeneral Services525-6206 FILTER$41
September 8, 2026Field Equipment ExpenseGeneral Services442-0106 ELEMENT AS-H$40
September 8, 2026Field Equipment ExpenseGeneral Services439-0688 STRIKER AS$36
September 8, 2026Field Equipment ExpenseGeneral Services439-0688 STRIKER AS$36
September 8, 2026Field Equipment ExpenseGeneral Services360-8960 ELEMENT FUEL$31
September 8, 2026Field Equipment ExpenseGeneral Services462-1171 FILTER-LUBE$22
September 8, 2026Field Equipment ExpenseGeneral ServicesGASKET, 9Y-8389$8
September 8, 2026Field Equipment ExpenseGeneral ServicesGASKET, 9Y-6094$2
September 8, 2026Field Equipment ExpenseGeneral ServicesBOLT, 1D-4540$1
September 8, 2026Field Equipment ExpenseGeneral ServicesBOLT, 2A-4781$1
September 8, 2026Field Equipment ExpenseGeneral ServicesWASHER, 9M-1974$0
September 8, 2026Field Equipment ExpenseGeneral ServicesWASHER, 5P-0537$0

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.