SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000409207?
$10K paid to Rush Truck Center of Ca Inc across 10 payments on September 9, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A14-RUSH-STOCK-08042026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 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 | September 9, 2026 | August 11, 2026 | 29d | VALVE,AIR CONTROL,2006-2017 PETERBILT CUMMINS 3933846 | $3,784 |
| 2 | September 9, 2026 | August 12, 2026 | 28d | KIT,LATCH,HOOD,RUBBER,SHORT,PETERBILT 2302233 | $1,861 |
| 3 | September 9, 2026 | August 12, 2026 | 28d | KIT,LATCH,HOOD,RUBBER,LONG,PETERBILT 2302700 | $1,173 |
| 4 | September 9, 2026 | August 11, 2026 | 29d | FILTER,WATER,FLEETGUARD WF2127, 2015 KME TRIPLE | $861 |
| 5 | September 9, 2026 | August 12, 2026 | 28d | FILTER,WATER,FLEETGUARD WF2127, 2015 KME TRIPLE | $769 |
| 6 | September 9, 2026 | August 12, 2026 | 28d | FILTER,WATER,FLEETGUARD WF2127, 2015 KME TRIPLE | $676 |
| 7 | September 9, 2026 | August 11, 2026 | 29d | VALVE,BRAKE,BNW 286171 | $383 |
| 8 | September 9, 2026 | August 11, 2026 | 29d | HUB,SEAL,STEMCO 343-4009,69274.6 | $315 |
| 9 | September 9, 2026 | August 11, 2026 | 29d | LIGHT,PTO,LED,AMBER,W/BUILT IN FLASHER,GROTE 77363 | $62 |
| 10 | September 9, 2026 | August 12, 2026 | 28d | CAP,A/C SERVICE PORT,RED, PETERBILT VH11550 | $19 |
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.