SpendingContractsPurchase order
What has the City paid on purchase order CPO82240000418004?
$500K paid to Rush Truck Center of Ca Inc across 3 payments on November 17, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Alt Fuel Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 17, 2023 | November 14, 2023 | 3d | RCV, ASL, PETERBILT/AMREP, PER SPEC 1714-001-3, MODEL 520 | $489,237 |
| 2 | November 17, 2023 | November 14, 2023 | 3d | WARRANTY COMBINED | $10,275 |
| 3 | November 17, 2023 | November 14, 2023 | 3d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
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.