SpendingContractsPurchase order
What has the City paid on purchase order OPO500001834132?
$1.72M paid to Rush Truck Center of Ca Inc. across 10 payments from April 6, 2018 to July 9, 2018, charged to Non-Departmental / Clean Fuel Collection Fleet Replacement.
What it was for
Clean Fuel Collection Fleet ReplacementBudget line.
Order description, as published:
PR# 3081549
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 Resources Fund
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 | April 6, 2018 | March 23, 2018 | 14d | RCV, FRONT-LOADER, 6X4 AS PER PO 1801758/NJPA# HT06-16 (BUDG | $343,483 |
| 2 | April 6, 2018 | March 23, 2018 | 14d | RCV, FRONT-LOADER, 6X4 AS PER PO 1801758/NJPA# HT06-16 (BUDG | $343,483 |
| 3 | April 6, 2018 | March 23, 2018 | 14d | TIRE FEE | $17 |
| 4 | April 6, 2018 | March 23, 2018 | 14d | TIRE FEE | $17 |
| 5 | June 20, 2018 | May 29, 2018 | 22d | RCV, FRONT-LOADER, 6X4 AS PER PO 1801758/NJPA# HT06-16 (BUDG | $345,852 |
| 6 | June 20, 2018 | May 29, 2018 | 22d | TIRE FEE | $17 |
| 7 | July 5, 2018 | June 13, 2018 | 22d | RCV, FRONT-LOADER, 6X4 AS PER PO 1801758/NJPA# HT06-16 (BUDG | $345,852 |
| 8 | July 5, 2018 | June 13, 2018 | 22d | TIRE FEE | $17 |
| 9 | July 9, 2018 | June 13, 2018 | 26d | RCV, FRONT-LOADER, 6X4 AS PER PO 1801758/NJPA# HT06-16 (BUDG | $339,594 |
| 10 | July 9, 2018 | June 13, 2018 | 26d | TIRE 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.