SpendingContractsPurchase order

What has the City paid on purchase order CPO82190000495825?

$4.02M paid to Rush Truck Center of Ca Inc dba Rush Truck Cent, Los Angeles across 40 payments from June 16, 2020 to August 20, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Alt Fuel Vehicles.

What it was for

Alt Fuel Vehicles

Budget line.

Order description, as published:

RCV, AUTOMATED

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 19, 2019.

Paid from

Alternative Fuel Program

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental - Appropriations to Special Purpose Fund

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.

#PaidInvoicedLagReferenceAmount
1June 16, 2020April 17, 202060dRCV, ASL, PETERBILT/AMREP, PER SPEC. NO. 1714-001-3$395,461
2June 16, 2020April 17, 202060dOPTION I. MOMENTUM CNG FUEL SYSTEM.$3,723
3June 16, 2020April 17, 202060dOPTION D. ADDITIONAL CAMERA$1,807
4June 16, 2020April 17, 202060dOPTION F. MAINTENANCE MANUALS$1,040
5June 18, 2020April 22, 202057dRCV, ASL, PETERBILT/AMREP, PER SPEC. NO. 1714-001-3$395,461
6June 18, 2020April 17, 202062dRCV, ASL, PETERBILT/AMREP, PER SPEC. NO. 1714-001-3$395,461
7June 18, 2020April 22, 202057dOPTION I. MOMENTUM CNG FUEL SYSTEM.$3,723
8June 18, 2020April 17, 202062dOPTION I. MOMENTUM CNG FUEL SYSTEM.$3,723
9June 18, 2020April 22, 202057dOPTION D. ADDITIONAL CAMERA$1,807
10June 18, 2020April 17, 202062dOPTION D. ADDITIONAL CAMERA$1,807
11June 18, 2020April 17, 202062dOPTION F. MAINTENANCE MANUALS$1,040
12June 18, 2020April 22, 202057dOPTION F. MAINTENANCE MANUALS$1,040
13June 19, 2020June 18, 20201dRCV, ASL, PETERBILT/AMREP, PER SPEC. NO. 1714-001-3$395,461
14June 19, 2020June 18, 20201dOPTION I. MOMENTUM CNG FUEL SYSTEM.$3,723
15June 19, 2020June 18, 20201dOPTION D. ADDITIONAL CAMERA$1,807
16June 19, 2020June 18, 20201dOPTION F. MAINTENANCE MANUALS$1,040
17July 6, 2020June 19, 202017dRCV, ASL, PETERBILT/AMREP, PER SPEC. NO. 1714-001-3$395,461
18July 6, 2020June 19, 202017dOPTION I. MOMENTUM CNG FUEL SYSTEM.$3,723
19July 6, 2020June 19, 202017dOPTION D. ADDITIONAL CAMERA$1,807
20July 6, 2020June 19, 202017dOPTION F. MAINTENANCE MANUALS$1,040
21July 9, 2020July 2, 20207dRCV, ASL, PETERBILT/AMREP, PER SPEC. NO. 1714-001-3$395,461
22July 9, 2020July 2, 20207dRCV, ASL, PETERBILT/AMREP, PER SPEC. NO. 1714-001-3$395,461
23July 9, 2020July 2, 20207dOPTION I. MOMENTUM CNG FUEL SYSTEM.$3,723
24July 9, 2020July 2, 20207dOPTION I. MOMENTUM CNG FUEL SYSTEM.$3,723
25July 9, 2020July 2, 20207dOPTION D. ADDITIONAL CAMERA$1,807
26July 9, 2020July 2, 20207dOPTION D. ADDITIONAL CAMERA$1,807
27July 9, 2020July 2, 20207dOPTION F. MAINTENANCE MANUALS$1,040
28July 9, 2020July 2, 20207dOPTION F. MAINTENANCE MANUALS$1,040
29July 20, 2020July 8, 202012dRCV, ASL, PETERBILT/AMREP, PER SPEC. NO. 1714-001-3$395,461
30July 20, 2020July 8, 202012dRCV, ASL, PETERBILT/AMREP, PER SPEC. NO. 1714-001-3$395,461
31July 20, 2020July 8, 202012dOPTION I. MOMENTUM CNG FUEL SYSTEM.$3,723
32July 20, 2020July 8, 202012dOPTION I. MOMENTUM CNG FUEL SYSTEM.$3,723
33July 20, 2020July 8, 202012dOPTION D. ADDITIONAL CAMERA$1,807
34July 20, 2020July 8, 202012dOPTION D. ADDITIONAL CAMERA$1,807
35July 20, 2020July 8, 202012dOPTION F. MAINTENANCE MANUALS$1,040
36July 20, 2020July 8, 202012dOPTION F. MAINTENANCE MANUALS$1,040
37August 20, 2020July 28, 202023dRCV, ASL, PETERBILT/AMREP, PER SPEC. NO. 1714-001-3$395,461
38August 20, 2020July 28, 202023dOPTION I. MOMENTUM CNG FUEL SYSTEM.$3,723
39August 20, 2020July 28, 202023dOPTION D. ADDITIONAL CAMERA$1,807
40August 20, 2020July 28, 202023dOPTION F. MAINTENANCE MANUALS$1,040

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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.