SpendingContractsPurchase order

What has the City paid on purchase order OPO82180000301313?

$24K paid to Rush Truck Center of Ca Inc. across 10 payments from March 29, 2018 to June 5, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Fuel Collection Fleet Replacement.

What it was for

Clean Fuel Collection Fleet Replacement

Budget line.

Order description, as published:

TAX INCREASE FOR ORIGINAL PO 1838248

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 1, 2018.

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.

#PaidInvoicedLagReferenceAmount
1March 29, 2018March 27, 20182dRCV, FRONT LOADER, TAX INCREASE FOR ORIGINAL SMS PO 1838248$2,422
2March 29, 2018March 27, 20182dRCV, FRONT LOADER, TAX INCREASE FOR ORIGINAL SMS PO 1838248$2,422
3March 29, 2018March 27, 20182dRCV, FRONT LOADER, TAX INCREASE FOR ORIGINAL SMS PO 1838248$2,422
4March 29, 2018March 27, 20182dRCV, FRONT LOADER, TAX INCREASE FOR ORIGINAL SMS PO 1838248$2,422
5March 29, 2018March 27, 20182dRCV, FRONT LOADER, TAX INCREASE FOR ORIGINAL SMS PO 1838248$2,422
6March 29, 2018March 16, 201813dRCV, FRONT LOADER, TAX INCREASE FOR ORIGINAL SMS PO 1838248$2,416
7March 29, 2018March 16, 201813dRCV, FRONT LOADER, TAX INCREASE FOR ORIGINAL SMS PO 1838248$2,416
8March 29, 2018March 16, 201813dRCV, FRONT LOADER, TAX INCREASE FOR ORIGINAL SMS PO 1838248$2,416
9June 5, 2018April 17, 201849dRCV, FRONT LOADER, TAX INCREASE FOR ORIGINAL SMS PO 1838248$2,422
10June 5, 2018April 17, 201849dRCV, FRONT LOADER, TAX INCREASE FOR ORIGINAL SMS PO 1838248$2,422

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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.