SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000301434?
$2.25M paid to Rush Truck Center of Ca Inc. across 36 payments from August 23, 2018 to November 19, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Fuel Collection Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 23, 2018 | August 8, 2018 | 15d | RCV, ASL, 2 -AXLE, PETERBILT 320, AMREP BOD | $368,129 |
| 2 | August 23, 2018 | August 8, 2018 | 15d | RCV, ASL, 2 -AXLE, PETERBILT 320, AMREP BOD | $368,129 |
| 3 | August 23, 2018 | August 8, 2018 | 15d | WARRANTY, EXTENDED COMP COVERAGE CUMMINS | $3,392 |
| 4 | August 23, 2018 | August 8, 2018 | 15d | WARRANTY, EXTENDED COMP COVERAGE CUMMINS | $3,392 |
| 5 | August 23, 2018 | August 8, 2018 | 15d | WARRANTY, EXTENDED PETERBILT, CBA/CHASSIS/FRAME | $2,908 |
| 6 | August 23, 2018 | August 8, 2018 | 15d | WARRANTY, EXTENDED PETERBILT, CBA/CHASSIS/FRAME | $2,908 |
| 7 | August 23, 2018 | August 8, 2018 | 15d | WARRANTY, EXTENDED, ALLISON TRANS | $999 |
| 8 | August 23, 2018 | August 8, 2018 | 15d | WARRANTY, EXTENDED, ALLISON TRANS | $999 |
| 9 | August 23, 2018 | August 8, 2018 | 15d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 10 | August 23, 2018 | August 8, 2018 | 15d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 11 | August 23, 2018 | August 8, 2018 | 15d | TIRE FEE | $17 |
| 12 | August 23, 2018 | August 8, 2018 | 15d | TIRE FEE | $17 |
| 13 | September 18, 2018 | August 30, 2018 | 19d | RCV, ASL, 2 -AXLE, PETERBILT 320, AMREP BOD | $366,714 |
| 14 | September 18, 2018 | August 30, 2018 | 19d | WARRANTY, EXTENDED COMP COVERAGE CUMMINS | $3,392 |
| 15 | September 18, 2018 | August 30, 2018 | 19d | WARRANTY, EXTENDED PETERBILT, CBA/CHASSIS/FRAME | $2,908 |
| 16 | September 18, 2018 | August 30, 2018 | 19d | WARRANTY, EXTENDED, ALLISON TRANS | $999 |
| 17 | September 18, 2018 | August 30, 2018 | 19d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 18 | September 18, 2018 | August 30, 2018 | 19d | TIRE FEE | $17 |
| 19 | October 15, 2018 | October 10, 2018 | 5d | RCV, ASL, 2 -AXLE, PETERBILT 320, AMREP BOD | $366,714 |
| 20 | October 15, 2018 | October 10, 2018 | 5d | RCV, ASL, 2 -AXLE, PETERBILT 320, AMREP BOD | $366,714 |
| 21 | October 15, 2018 | October 10, 2018 | 5d | WARRANTY, EXTENDED COMP COVERAGE CUMMINS | $3,392 |
| 22 | October 15, 2018 | October 10, 2018 | 5d | WARRANTY, EXTENDED COMP COVERAGE CUMMINS | $3,392 |
| 23 | October 15, 2018 | October 10, 2018 | 5d | WARRANTY, EXTENDED PETERBILT, CBA/CHASSIS/FRAME | $2,908 |
| 24 | October 15, 2018 | October 10, 2018 | 5d | WARRANTY, EXTENDED PETERBILT, CBA/CHASSIS/FRAME | $2,908 |
| 25 | October 15, 2018 | October 10, 2018 | 5d | WARRANTY, EXTENDED, ALLISON TRANS | $999 |
| 26 | October 15, 2018 | October 10, 2018 | 5d | WARRANTY, EXTENDED, ALLISON TRANS | $999 |
| 27 | October 15, 2018 | October 10, 2018 | 5d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 28 | October 15, 2018 | October 10, 2018 | 5d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 29 | October 15, 2018 | October 10, 2018 | 5d | TIRE FEE | $17 |
| 30 | October 15, 2018 | October 10, 2018 | 5d | TIRE FEE | $17 |
| 31 | November 19, 2018 | October 30, 2018 | 20d | RCV, ASL, 2 -AXLE, PETERBILT 320, AMREP BOD | $366,714 |
| 32 | November 19, 2018 | October 30, 2018 | 20d | WARRANTY, EXTENDED COMP COVERAGE CUMMINS | $3,392 |
| 33 | November 19, 2018 | October 30, 2018 | 20d | WARRANTY, EXTENDED PETERBILT, CBA/CHASSIS/FRAME | $2,908 |
| 34 | November 19, 2018 | October 30, 2018 | 20d | WARRANTY, EXTENDED, ALLISON TRANS | $999 |
| 35 | November 19, 2018 | October 30, 2018 | 20d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 36 | November 19, 2018 | October 30, 2018 | 20d | TIRE FEE | $17 |
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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.