SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302849?
$571K paid to Rush Truck Center of Ca Inc. across 6 payments on July 28, 2026, charged to General Services / General Services Department Vehicle & Equipment Replacement.
What it was for
General Services Department Vehicle & Equipment ReplacementBudget line.
Order description, as published:
PETERBILT 220 24FT VAN BODY WITH LIFT GATE, ELECTRIC ENGINE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 2024.
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 | July 28, 2026 | June 22, 2026 | 36d | 2025 PETERBILT 220 24FT VAN BODY W LIFTGATE, ELECTRIC ENGINE | $406,657 |
| 2 | July 28, 2026 | June 22, 2026 | 36d | SOURCED GOODS | $129,577 |
| 3 | July 28, 2026 | June 22, 2026 | 36d | DEALER FEES | $34,171 |
| 4 | July 28, 2026 | June 22, 2026 | 36d | 2025 PETERBILT 220 24FT VAN BODY W LIFTGATE, ELECTRIC ENGINE | $565 |
| 5 | July 28, 2026 | June 22, 2026 | 36d | ADMIN FEES | $33 |
| 6 | July 28, 2026 | June 22, 2026 | 36d | TIRE FEES | $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.