SpendingContractsPurchase order

What has the City paid on purchase order OPO500001834197?

$3.38M paid to Rush Truck Center of Ca Inc. across 18 payments on February 20, 2018, charged to Non-Departmental / Clean Fuel Collection Fleet Replacement.

What it was for

Clean Fuel Collection Fleet Replacement

Budget line.

Order description, as published:

PR# 3081547

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.

#PaidInvoicedLagReferenceAmount
1February 20, 2018December 28, 201754dRCV, AUTOMATED SIDE LOADER, 3-AXLE, WITH CUMMINS ISLGNZ (NEA$375,349
2February 20, 2018December 28, 201754dRCV, AUTOMATED SIDE LOADER, 3-AXLE, WITH CUMMINS ISLGNZ (NEA$375,349
3February 20, 2018December 28, 201754dRCV, AUTOMATED SIDE LOADER, 3-AXLE, WITH CUMMINS ISLGNZ (NEA$375,349
4February 20, 2018December 28, 201754dRCV, AUTOMATED SIDE LOADER, 3-AXLE, WITH CUMMINS ISLGNZ (NEA$375,349
5February 20, 2018January 24, 201827dRCV, AUTOMATED SIDE LOADER, 3-AXLE, WITH CUMMINS ISLGNZ (NEA$375,349
6February 20, 2018January 12, 201839dRCV, AUTOMATED SIDE LOADER, 3-AXLE, WITH CUMMINS ISLGNZ (NEA$375,349
7February 20, 2018January 16, 201835dRCV, AUTOMATED SIDE LOADER, 3-AXLE, WITH CUMMINS ISLGNZ (NEA$375,349
8February 20, 2018January 16, 201835dRCV, AUTOMATED SIDE LOADER, 3-AXLE, WITH CUMMINS ISLGNZ (NEA$375,349
9February 20, 2018December 27, 201755dRCV, AUTOMATED SIDE LOADER, 3-AXLE, WITH CUMMINS ISLGNZ (NEA$375,349
10February 20, 2018January 16, 201835dTIRE FEE$18
11February 20, 2018January 12, 201839dTIRE FEE$18
12February 20, 2018December 28, 201754dTIRE FEE$18
13February 20, 2018December 28, 201754dTIRE FEE$18
14February 20, 2018December 28, 201754dTIRE FEE$18
15February 20, 2018January 16, 201835dTIRE FEE$18
16February 20, 2018December 28, 201754dTIRE FEE$18
17February 20, 2018December 27, 201755dTIRE FEE$18
18February 20, 2018January 24, 201827dTIRE 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.