SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000401258?
$18K paid to Rush Truck Center of Ca Inc across 8 payments from August 3, 2026 to September 9, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A14-RUSH-STOCK-07032026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2026.
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 | August 3, 2026 | July 6, 2026 | 28d | SPRING,BOLSTER KIT,PETE HN 64179-048 | $2,796 |
| 2 | August 3, 2026 | July 6, 2026 | 28d | FILTER,OIL,2010 - 2016,PETERBILT 320,FLEETGUARD F14000NN | $382 |
| 3 | August 3, 2026 | July 6, 2026 | 28d | SHOCK ABSORBER, REAR, | $142 |
| 4 | August 4, 2026 | July 7, 2026 | 28d | FILTER,OIL,2010 - 2016,PETERBILT 320,FLEETGUARD F14000NN | $2,368 |
| 5 | August 5, 2026 | July 8, 2026 | 28d | SPRING,BOLSTER KIT,PETE HN 64179-048 | $4,661 |
| 6 | August 5, 2026 | July 8, 2026 | 28d | SENSOR,POSITION,CRANK CAM,FOR ISL-G,'09-'18 PETERBILT, | $413 |
| 7 | August 18, 2026 | July 21, 2026 | 28d | COIL,IGNITION,DIRECT,CUMMIN5626388 | $2,532 |
| 8 | September 9, 2026 | August 10, 2026 | 30d | COIL,IGNITION,DIRECT,CUMMIN5626388 | $4,811 |
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.