SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000301144?
$10K paid to Rush Truck Center of Ca Inc. across 4 payments from February 9, 2018 to March 30, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Refuse Collection Vehicles.
What it was for
Refuse Collection VehiclesBudget line.
Order description, as published:
TAX INCREASE FOR ORIGINAL PO 1827588
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 - 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 | February 9, 2018 | December 20, 2017 | 51d | RCV, SIDE LOADER, TAX INCREASE FOR ORIGINAL PO 1827588 | $2,589 |
| 2 | February 9, 2018 | December 20, 2017 | 51d | RCV, SIDE LOADER, TAX INCREASE FOR ORIGINAL PO 1827588 | $2,589 |
| 3 | February 9, 2018 | December 20, 2017 | 51d | RCV, SIDE LOADER, TAX INCREASE FOR ORIGINAL PO 1827588 | $2,589 |
| 4 | March 30, 2018 | March 27, 2018 | 3d | RCV, SIDE LOADER, TAX INCREASE FOR ORIGINAL PO 1827588 | $2,589 |
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.