SpendingContractsPurchase order

What has the City paid on purchase order CPO40210000460137?

$2K paid to 3 different vendors (the largest, Rush Truck Center of Ca Inc dba Rush Truck Cent, Los Angeles, received $2.0K) across 8 payments from April 23, 2021 to August 2, 2021, charged to General Services / Field Equipment Expense.

A blanket order, not one firm's contract

3 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

Field Equipment Expense

Budget line.

Order description, as published:

EGR VALVE, GASKETS, SCREWS, SENSORS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 26, 2021.

Paid from

General Fund

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.

#PaidInvoicedLagReferenceAmount
1April 23, 2021March 30, 202124d4955421RX:CX-KIT, EGR VALVE$1,306
2April 23, 2021March 30, 202124d4921479:CE-SENSOR, PRS TEMPERATURE$258
3April 23, 2021March 30, 202124d4921479:CE-SENSOR, PRS TEMPERATURE$241
4April 23, 2021March 30, 202124d3102745D-C1:CX-KIT, EGR VALVE-CORE$146
5April 23, 2021March 30, 202124d3104230:CE-GASKET, EXH GAS RCN VALVE$31
6April 23, 2021March 30, 202124d3103077:CE-GASKET, EXH GAS RCN VALVE$16
7May 3, 2021April 7, 202126d3102043:CE-SCREW, HEX FLANGE HEAD CAP$7
8August 2, 2021July 8, 202125d3102043:CE-SCREW, HEX FLANGE HEAD CAP$14

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.