SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000408271?
$1K paid to Rush Truck Center of Ca Inc across 7 payments from August 27, 2026 to September 9, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2026.
Paid from
General Fund
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 27, 2026 | July 31, 2026 | 27d | SENSOR,OXYGEN | $484 |
| 2 | August 27, 2026 | July 31, 2026 | 27d | RECEIVER-DRYER, DAY CAB, | $136 |
| 3 | August 27, 2026 | July 31, 2026 | 27d | VALVE-EXPANSION | $94 |
| 4 | August 27, 2026 | July 31, 2026 | 27d | FITTING-STRIGHT BULKHEAD UNION J2494 | $25 |
| 5 | August 27, 2026 | July 31, 2026 | 27d | SLIMLINE W. - SINGLE JOB KIT | $13 |
| 6 | August 27, 2026 | July 31, 2026 | 27d | KIT- O-RING- HVAC SERVICE- RUBBER/HNBR | $9 |
| 7 | September 9, 2026 | August 12, 2026 | 28d | HOSE-HVAC COMPRESSOR DISCHARGE #8 X 1275 | $329 |
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.