SpendingContractsPurchase order
What has the City paid on purchase order OPO500001827590?
$1.43M paid to Rush Truck Center of Ca Inc. across 12 payments from March 27, 2018 to March 29, 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 | March 27, 2018 | March 16, 2018 | 11d | RCV SEMI-AUTOMATED AS PER ATTACHED QUOTE# HT06-16 (BUDGET RE | $348,337 |
| 2 | March 27, 2018 | March 16, 2018 | 11d | RCV SEMI-AUTOMATED AS PER ATTACHED QUOTE# HT06-16 (BUDGET RE | $348,337 |
| 3 | March 27, 2018 | March 16, 2018 | 11d | OPTION: ISLGNZ (NEAR ZERO) ENGINE | $9,431 |
| 4 | March 27, 2018 | March 16, 2018 | 11d | OPTION: ISLGNZ (NEAR ZERO) ENGINE | $9,431 |
| 5 | March 27, 2018 | March 16, 2018 | 11d | TIRE FEE | $10 |
| 6 | March 27, 2018 | March 16, 2018 | 11d | TIRE FEE | $10 |
| 7 | March 29, 2018 | January 26, 2018 | 62d | RCV SEMI-AUTOMATED AS PER ATTACHED QUOTE# HT06-16 (BUDGET RE | $349,211 |
| 8 | March 29, 2018 | March 16, 2018 | 13d | RCV SEMI-AUTOMATED AS PER ATTACHED QUOTE# HT06-16 (BUDGET RE | $348,337 |
| 9 | March 29, 2018 | January 26, 2018 | 62d | OPTION: ISLGNZ (NEAR ZERO) ENGINE | $9,455 |
| 10 | March 29, 2018 | March 16, 2018 | 13d | OPTION: ISLGNZ (NEAR ZERO) ENGINE | $9,431 |
| 11 | March 29, 2018 | January 26, 2018 | 62d | TIRE FEE | $11 |
| 12 | March 29, 2018 | March 16, 2018 | 13d | TIRE FEE | $10 |
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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.