SpendingContractsPurchase order
What has the City paid on purchase order OPO50180000301140?
$972K paid to Rush Truck Center of Ca Inc. across 21 payments from March 27, 2018 to March 29, 2018, charged to Non-Departmental / Refuse Collection Vehicles.
What it was for
Refuse Collection VehiclesBudget line.
Order description, as published:
RCV REAR LOADER, 6X4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2018.
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 14, 2018 | 13d | RCV REAR LOADER, 6X4 | $306,450 |
| 2 | March 27, 2018 | March 14, 2018 | 13d | RCV REAR LOADER, 6X4 | $306,450 |
| 3 | March 27, 2018 | March 14, 2018 | 13d | NZ ENGINE | $9,496 |
| 4 | March 27, 2018 | March 14, 2018 | 13d | NZ ENGINE | $9,496 |
| 5 | March 27, 2018 | March 14, 2018 | 13d | EXTENDED COMP. COVERAGE CUMMINS | $3,441 |
| 6 | March 27, 2018 | March 14, 2018 | 13d | EXTENDED COMP. COVERAGE CUMMINS | $3,441 |
| 7 | March 27, 2018 | March 14, 2018 | 13d | PETE CBA/CHASSIS/FRAME | $2,908 |
| 8 | March 27, 2018 | March 14, 2018 | 13d | PETE CBA/CHASSIS/FRAME | $2,908 |
| 9 | March 27, 2018 | March 14, 2018 | 13d | EXTEND ALLISON | $999 |
| 10 | March 27, 2018 | March 14, 2018 | 13d | EXTEND ALLISON | $999 |
| 11 | March 27, 2018 | March 14, 2018 | 13d | EXT. CVG SPICER/DANA REAR AXLE | $798 |
| 12 | March 27, 2018 | March 14, 2018 | 13d | EXT. CVG SPICER/DANA REAR AXLE | $798 |
| 13 | March 27, 2018 | March 14, 2018 | 13d | TIRE FEE | $17 |
| 14 | March 27, 2018 | March 14, 2018 | 13d | TIRE FEE | $17 |
| 15 | March 29, 2018 | March 14, 2018 | 15d | RCV REAR LOADER, 6X4 | $306,450 |
| 16 | March 29, 2018 | March 14, 2018 | 15d | NZ ENGINE | $9,496 |
| 17 | March 29, 2018 | March 14, 2018 | 15d | EXTENDED COMP. COVERAGE CUMMINS | $3,441 |
| 18 | March 29, 2018 | March 14, 2018 | 15d | PETE CBA/CHASSIS/FRAME | $2,908 |
| 19 | March 29, 2018 | March 14, 2018 | 15d | EXTEND ALLISON | $999 |
| 20 | March 29, 2018 | March 14, 2018 | 15d | EXT. CVG SPICER/DANA REAR AXLE | $798 |
| 21 | March 29, 2018 | March 14, 2018 | 15d | TIRE FEE | $17 |
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.