SpendingContractsPurchase order

What has the City paid on purchase order BPO82260000209849?

$9K paid to Rush Truck Center of Ca Inc. across 8 payments from December 22, 2025 to March 11, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Swrrf Refuse Collection Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

Swrrf Refuse Collection Vehicles

Budget line.

Approval records

  • BAF2078Authority code on the payments (BAF2078).

Order dated November 20, 2025.

Paid from

Solid Waste Resources Rev Bonds Series 2023-A Acquisition FD

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.

#PaidInvoicedLagReferenceAmount
1December 22, 2025November 11, 202541dTAX INCREASE$1,090
2December 22, 2025November 11, 202541dTAX INCREASE$1,090
3December 22, 2025November 11, 202541dTAX INCREASE$1,090
4December 22, 2025November 11, 202541dTAX INCREASE$1,090
5March 11, 2026November 11, 2025120dTAX INCREASE$1,090
6March 11, 2026November 11, 2025120dTAX INCREASE$1,090
7March 11, 2026November 11, 2025120dTAX INCREASE$1,090
8March 11, 2026November 11, 2025120dTAX INCREASE$1,090

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.