SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000455678?
$2K paid to Rush Truck Center of Ca Inc dba Rush Truck Cent, Los Angeles across 5 payments from April 1, 2021 to April 23, 2021, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | April 1, 2021 | March 8, 2021 | 24d | FILTER,AIR, FLEETGUARD, PART # AF26424FLG | $131 |
| 2 | April 2, 2021 | March 9, 2021 | 24d | FILTER,AIR, FLEETGUARD, PART # AF26424FLG | $131 |
| 3 | April 5, 2021 | March 10, 2021 | 26d | FILTER,AIR, FLEETGUARD, PART # AF26424FLG | $131 |
| 4 | April 19, 2021 | March 24, 2021 | 26d | FILTER,AIR, FLEETGUARD, PART # AF26424FLG | $656 |
| 5 | April 23, 2021 | March 30, 2021 | 24d | FILTER,AIR, FLEETGUARD, PART # AF26424FLG | $918 |
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.