SpendingContractsPurchase order

What has the City paid on purchase order OPO500001801758?

$3.56M paid to Rush Truck Center of Ca Inc. across 30 payments from December 19, 2017 to January 26, 2018, charged to Non-Departmental / Refuse Collection Vehicles.

What it was for

Refuse Collection Vehicles

Budget line.

Approval records

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

Paid from

Solid Waste Res RB2013A Acquis

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

Department: Non-Departmental

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 19, 2017December 14, 20175dRCV FRONT LOADER, 6X4 AS PER ATTACHED CONTRACT NO, HT06-16 ($345,852
2December 19, 2017December 14, 20175dRCV FRONT LOADER, 6X4 AS PER ATTACHED CONTRACT NO, HT06-16 ($345,852
3December 19, 2017December 13, 20176dRCV FRONT LOADER, 6X4 AS PER ATTACHED CONTRACT NO, HT06-16 ($345,852
4December 19, 2017December 14, 20175dRCV FRONT LOADER, 6X4 AS PER ATTACHED CONTRACT NO, HT06-16 ($345,852
5December 19, 2017December 14, 20175dRCV FRONT LOADER, 6X4 AS PER ATTACHED CONTRACT NO, HT06-16 ($345,852
6December 19, 2017December 14, 20175dRCV FRONT LOADER, 6X4 AS PER ATTACHED CONTRACT NO, HT06-16 ($345,852
7December 19, 2017December 14, 20175dRCV FRONT LOADER, 6X4 AS PER ATTACHED CONTRACT NO, HT06-16 ($345,852
8December 19, 2017December 14, 20175dRCV FRONT LOADER, 6X4 AS PER ATTACHED CONTRACT NO, HT06-16 ($345,852
9December 19, 2017December 14, 20175dADD CUMMINS ISLGNZ (NEAR ZERO) ENGINE$9,497
10December 19, 2017December 14, 20175dADD CUMMINS ISLGNZ (NEAR ZERO) ENGINE$9,497
11December 19, 2017December 14, 20175dADD CUMMINS ISLGNZ (NEAR ZERO) ENGINE$9,497
12December 19, 2017December 14, 20175dADD CUMMINS ISLGNZ (NEAR ZERO) ENGINE$9,497
13December 19, 2017December 14, 20175dADD CUMMINS ISLGNZ (NEAR ZERO) ENGINE$9,497
14December 19, 2017December 13, 20176dADD CUMMINS ISLGNZ (NEAR ZERO) ENGINE$9,497
15December 19, 2017December 14, 20175dADD CUMMINS ISLGNZ (NEAR ZERO) ENGINE$9,497
16December 19, 2017December 14, 20175dADD CUMMINS ISLGNZ (NEAR ZERO) ENGINE$9,497
17December 19, 2017December 13, 20176dTIRE FEE$17
18December 19, 2017December 14, 20175dTIRE FEE$17
19December 19, 2017December 14, 20175dTIRE FEE$17
20December 19, 2017December 14, 20175dTIRE FEE$17
21December 19, 2017December 14, 20175dTIRE FEE$17
22December 19, 2017December 14, 20175dTIRE FEE$17
23December 19, 2017December 14, 20175dTIRE FEE$17
24December 19, 2017December 14, 20175dTIRE FEE$17
25January 26, 2018December 15, 201742dRCV FRONT LOADER, 6X4 AS PER ATTACHED CONTRACT NO, HT06-16 ($346,718
26January 26, 2018December 15, 201742dRCV FRONT LOADER, 6X4 AS PER ATTACHED CONTRACT NO, HT06-16 ($346,718
27January 26, 2018December 15, 201742dADD CUMMINS ISLGNZ (NEAR ZERO) ENGINE$9,521
28January 26, 2018December 15, 201742dADD CUMMINS ISLGNZ (NEAR ZERO) ENGINE$9,521
29January 26, 2018December 15, 201742dTIRE FEE$18
30January 26, 2018December 15, 201742dTIRE FEE$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.