SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000460293?
$4K paid to 2 different vendors (the largest, Rush Truck Center of Ca Inc dba Rush Truck Cent, Los Angeles, received $2.8K) across 12 payments from April 23, 2021 to May 3, 2021, charged to General Services / Field Equipment Expense.
2 different vendors draw against this purchase order, so the $4K 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:
605-RUSH-BUYOUTS-032921
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 23, 2021 | March 30, 2021 | 24d | M90SAK1 GEAR BOX-36997 | $1,155 |
| 2 | April 23, 2021 | March 30, 2021 | 24d | R59-6108-22C0010 MIRROR-36308 | $911 |
| 3 | April 23, 2021 | March 30, 2021 | 24d | M90SAK1EXCH-C1 CORE FEE FOR GEAR BOX-36997 | $655 |
| 4 | April 23, 2021 | March 30, 2021 | 24d | 8244-0099-610 TRACK ROD-SS-36817 | $278 |
| 5 | April 23, 2021 | March 30, 2021 | 24d | 62001-660 TORQUE ROD-SS-36817 | $261 |
| 6 | April 23, 2021 | March 30, 2021 | 24d | 62000-610 TORQUE ROD-SS-36817 | $172 |
| 7 | April 23, 2021 | March 30, 2021 | 24d | P27-6215-001 MIRROR SWITCH-36308 | $168 |
| 8 | April 23, 2021 | March 30, 2021 | 24d | 62000-610 TORQUE ROD-SS-36817 | $86 |
| 9 | April 23, 2021 | March 30, 2021 | 24d | K181265 ABS SPEED SENSOR-36316 | $52 |
| 10 | April 23, 2021 | March 30, 2021 | 24d | 62000-610 TORQUE ROD-SS-36817 | $26 |
| 11 | April 23, 2021 | March 30, 2021 | 24d | 62000-610 TORQUE ROD-SS-36817 | $26 |
| 12 | May 3, 2021 | April 7, 2021 | 26d | 8244-0099-610 TRACK ROD-SS-36817 | $139 |
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.