SpendingContractsPurchase order
What has the City paid on purchase order OPO500001827588?
$1.50M paid to Rush Truck Center of Ca Inc. across 12 payments from February 9, 2018 to March 30, 2018, charged to Non-Departmental / Refuse Collection Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 9, 2018 | December 20, 2017 | 51d | RCV AUTOMATED SIDE LOADER AS PER ATTACHED QUOTE# HT06-16 (BU | $365,894 |
| 2 | February 9, 2018 | December 20, 2017 | 51d | RCV AUTOMATED SIDE LOADER AS PER ATTACHED QUOTE# HT06-16 (BU | $365,894 |
| 3 | February 9, 2018 | December 20, 2017 | 51d | RCV AUTOMATED SIDE LOADER AS PER ATTACHED QUOTE# HT06-16 (BU | $365,894 |
| 4 | February 9, 2018 | December 20, 2017 | 51d | OPTION: ISLGNZ (NEAR ZERO) ENGINE | $9,455 |
| 5 | February 9, 2018 | December 20, 2017 | 51d | OPTION: ISLGNZ (NEAR ZERO) ENGINE | $9,455 |
| 6 | February 9, 2018 | December 20, 2017 | 51d | OPTION: ISLGNZ (NEAR ZERO) ENGINE | $9,455 |
| 7 | February 9, 2018 | December 20, 2017 | 51d | TIRE FEE | $18 |
| 8 | February 9, 2018 | December 20, 2017 | 51d | TIRE FEE | $18 |
| 9 | February 9, 2018 | December 20, 2017 | 51d | TIRE FEE | $18 |
| 10 | March 30, 2018 | March 27, 2018 | 3d | RCV AUTOMATED SIDE LOADER AS PER ATTACHED QUOTE# HT06-16 (BU | $364,979 |
| 11 | March 30, 2018 | March 27, 2018 | 3d | OPTION: ISLGNZ (NEAR ZERO) ENGINE | $9,431 |
| 12 | March 30, 2018 | March 27, 2018 | 3d | TIRE FEE | $17 |
Download this table: ·
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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.