SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000300349?
$48K paid to Rush Truck Center of Ca Inc dba Rush Truck Cent, Los Angeles across 5 payments from June 20, 2018 to June 22, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Fuel Collection Fleet Replacement.
What it was for
Clean Fuel Collection Fleet ReplacementBudget line.
Order description, as published:
CUMMINS ISLG NEAR ZERO ENGINE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 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 - Appropriations to Special Purpose Fund
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 | June 20, 2018 | April 17, 2018 | 64d | ENGINE, NEAR ZERO (BUDGET REF 1714-004/1834322) | $9,520 |
| 2 | June 20, 2018 | April 17, 2018 | 64d | ENGINE, NEAR ZERO (BUDGET REF 1714-004/1834322) | $9,520 |
| 3 | June 21, 2018 | June 20, 2018 | 1d | ENGINE, NEAR ZERO (BUDGET REF 1714-004/1834322) | $9,496 |
| 4 | June 22, 2018 | May 17, 2018 | 36d | ENGINE, NEAR ZERO (BUDGET REF 1714-004/1834322) | $9,520 |
| 5 | June 22, 2018 | May 17, 2018 | 36d | ENGINE, NEAR ZERO (BUDGET REF 1714-004/1834322) | $9,520 |
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.