SpendingContractsPurchase order

What has the City paid on purchase order OPO40230000301106?

$992K paid to Rush Truck Center of Ca Inc. across 21 payments from December 10, 2024 to December 13, 2024, charged to General Services / GSD Vehicle and Equipment Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

GSD Vehicle and Equipment Replacement

Budget line.

Order description, as published:

TRUCK, DUMP-PETERBILT 548 W/ 4:78 TO 1 REAR AXLE RATIO

Approval records

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

Order dated December 5, 2022.

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.

#PaidInvoicedLagReferenceAmount
1December 10, 2024November 14, 202426dPETERBILT 548 W/ 4:78 TO 1 REAR AXLE RATIO$305,933
2December 10, 2024November 14, 202426dOPTION A:LED LIGHT BAR$11,101
3December 10, 2024November 14, 202426dOPTION E: LED BEACON LIGHT$9,672
4December 10, 2024November 14, 202426dOPTION B:TOOL BOX$1,967
5December 10, 2024November 14, 202426dOPTION D: TOOL HOLDERS$1,094
6December 10, 2024November 14, 202426dOPTION C: TRENCH GATE$782
7December 10, 2024November 14, 202426dTIRE FEE$11
8December 13, 2024November 14, 202429dPETERBILT 548 W/ 4:78 TO 1 REAR AXLE RATIO$305,933
9December 13, 2024November 14, 202429dPETERBILT 548 W/ 4:78 TO 1 REAR AXLE RATIO$305,933
10December 13, 2024November 14, 202429dOPTION A:LED LIGHT BAR$11,101
11December 13, 2024November 14, 202429dOPTION A:LED LIGHT BAR$11,101
12December 13, 2024November 14, 202429dOPTION E: LED BEACON LIGHT$9,672
13December 13, 2024November 14, 202429dOPTION E: LED BEACON LIGHT$9,672
14December 13, 2024November 14, 202429dOPTION B:TOOL BOX$1,967
15December 13, 2024November 14, 202429dOPTION B:TOOL BOX$1,967
16December 13, 2024November 14, 202429dOPTION D: TOOL HOLDERS$1,094
17December 13, 2024November 14, 202429dOPTION D: TOOL HOLDERS$1,094
18December 13, 2024November 14, 202429dOPTION C: TRENCH GATE$782
19December 13, 2024November 14, 202429dOPTION C: TRENCH GATE$782
20December 13, 2024November 14, 202429dTIRE FEE$11
21December 13, 2024November 14, 202429dTIRE FEE$11

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.