SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000300264?
$856K paid to Rush Truck Center of Ca Inc. across 21 payments on August 28, 2020, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.
What it was for
GSD Replacement Fleet Equipment & VehiclesBudget line.
Order description, as published:
TRUCK, TRACTOR, 6X4, 4X2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 28, 2020 | August 26, 2020 | 2d | TRUCK, TRACTOR, 6X4, 4X2, WITH CNG ENGINE | $259,197 |
| 2 | August 28, 2020 | August 26, 2020 | 2d | TRUCK, TRACTOR, 6X4, 4X2, WITH CNG ENGINE | $259,197 |
| 3 | August 28, 2020 | August 26, 2020 | 2d | TRUCK, TRACTOR, 6X4, 4X2, WITH CNG ENGINE | $259,197 |
| 4 | August 28, 2020 | August 26, 2020 | 2d | OPTION B: WET LINE SYSTEM | $11,799 |
| 5 | August 28, 2020 | August 26, 2020 | 2d | OPTION B: WET LINE SYSTEM | $11,799 |
| 6 | August 28, 2020 | August 26, 2020 | 2d | OPTION B: WET LINE SYSTEM | $11,799 |
| 7 | August 28, 2020 | August 26, 2020 | 2d | OPTION H: TECHNICAL TRAINING | $9,927 |
| 8 | August 28, 2020 | August 26, 2020 | 2d | OPTION H: TECHNICAL TRAINING | $9,927 |
| 9 | August 28, 2020 | August 26, 2020 | 2d | OPTION H: TECHNICAL TRAINING | $9,927 |
| 10 | August 28, 2020 | August 26, 2020 | 2d | OPTION D: STEP AND WALKWAY | $1,770 |
| 11 | August 28, 2020 | August 26, 2020 | 2d | OPTION D: STEP AND WALKWAY | $1,770 |
| 12 | August 28, 2020 | August 26, 2020 | 2d | OPTION D: STEP AND WALKWAY | $1,770 |
| 13 | August 28, 2020 | August 26, 2020 | 2d | SERVICE MANUALS/UNIT | $1,529 |
| 14 | August 28, 2020 | August 26, 2020 | 2d | SERVICE MANUALS/UNIT | $1,529 |
| 15 | August 28, 2020 | August 26, 2020 | 2d | SERVICE MANUALS/UNIT | $1,529 |
| 16 | August 28, 2020 | August 26, 2020 | 2d | OPTION F: SOLAR BATTERY CHARGER | $1,237 |
| 17 | August 28, 2020 | August 26, 2020 | 2d | OPTION F: SOLAR BATTERY CHARGER | $1,237 |
| 18 | August 28, 2020 | August 26, 2020 | 2d | OPTION F: SOLAR BATTERY CHARGER | $1,237 |
| 19 | August 28, 2020 | August 26, 2020 | 2d | TIRE FEE | $17 |
| 20 | August 28, 2020 | August 26, 2020 | 2d | TIRE FEE | $17 |
| 21 | August 28, 2020 | August 26, 2020 | 2d | TIRE FEE | $17 |
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.