SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000406191?
$13K paid to Rush Truck Center of Ca Inc across 11 payments from August 19, 2026 to September 9, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A29 STOCK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 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 19, 2026 | July 22, 2026 | 28d | COIL,IGNITION,CUMMINS 5581560:CE | $4,869 |
| 2 | August 19, 2026 | July 22, 2026 | 28d | SPARK,PLUG,CUMMINS, #5633754, REPLACES #2888328 | $1,388 |
| 3 | August 19, 2026 | July 22, 2026 | 28d | STEP,LOWER,PETERBLT 11-04006-0350:PB | $749 |
| 4 | August 19, 2026 | July 22, 2026 | 28d | RUBBER,HOLD-DOWN,BATTERY,PETERBILT 4731HUN | $370 |
| 5 | August 19, 2026 | July 22, 2026 | 28d | LIGHT, AUTO/EXTERIOR, CLEARANCE YELLOW | $47 |
| 6 | August 19, 2026 | July 22, 2026 | 28d | GROMMET,SEALING,CLEARANCE LIGHT,TRUCKLITE 30700 | $13 |
| 7 | August 21, 2026 | July 25, 2026 | 27d | LIGHT, AUTO/EXTERIOR, CLEARANCE YELLOW | $419 |
| 8 | August 21, 2026 | July 23, 2026 | 29d | GROMMET,SEALING,CLEARANCE LIGHT,TRUCKLITE 30700 | $13 |
| 9 | August 26, 2026 | July 29, 2026 | 28d | RUBBER,HOLD-DOWN,BATTERY,PETERBILT 4731HUN | $278 |
| 10 | August 26, 2026 | July 29, 2026 | 28d | LIGHT,INDICATING,CLEARANCE RED | $113 |
| 11 | September 9, 2026 | August 12, 2026 | 28d | COIL,IGNITION,DIRECT,CUMMIN5626388 | $4,261 |
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.