SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000458202?
$2K paid to 2 different vendors (the largest, Rush Truck Center of Ca Inc dba Rush Truck Cent, Los Angeles, received $2.0K) across 3 payments from April 23, 2021 to May 7, 2021, charged to General Services / Available.
2 different vendors draw against this purchase order, so the $2K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Available
Budget line.
Order description, as published:
A14-RUSH-STOCK-031821
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2021.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 23, 2021 | March 30, 2021 | 24d | DESICCANT,CARTRIDGE,MODEL AD-9,MINOR KIT,BENDIX 5008414 | $1,203 |
| 2 | April 23, 2021 | March 30, 2021 | 24d | BOLT,AIR DRYER,BENDIX 109498 | $808 |
| 3 | May 7, 2021 | April 13, 2021 | 24d | VENT,A/C,ROUND,LOUVERED,CLIMATECH/PETERBUILT,RD5-10236-OP | $60 |
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.