SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000301436?
$2.16M paid to Rush Truck Center of Ca Inc. across 36 payments from May 14, 2018 to June 22, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 15, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | May 14, 2018 | April 27, 2018 | 17d | RCV, SEMI-AUTOMATED, LOADER, PETERBILT 320, AMREP BODY | $351,371 |
| 2 | May 14, 2018 | April 27, 2018 | 17d | RCV, SEMI-AUTOMATED, LOADER, PETERBILT 320, AMREP BODY | $351,371 |
| 3 | May 14, 2018 | April 27, 2018 | 17d | RCV, SEMI-AUTOMATED, LOADER, PETERBILT 320, AMREP BODY | $351,371 |
| 4 | May 14, 2018 | April 27, 2018 | 17d | RCV, SEMI-AUTOMATED, LOADER, PETERBILT 320, AMREP BODY | $351,371 |
| 5 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 6 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 7 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 8 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 9 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED, PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 10 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED, PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 11 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED, PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 12 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED, PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 13 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED ALLISON TRANS | $999 |
| 14 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED ALLISON TRANS | $999 |
| 15 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED ALLISON TRANS | $999 |
| 16 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED ALLISON TRANS | $999 |
| 17 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 18 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 19 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 20 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 21 | May 14, 2018 | April 27, 2018 | 17d | TIRE FEE | $10 |
| 22 | May 14, 2018 | April 27, 2018 | 17d | TIRE FEE | $10 |
| 23 | May 14, 2018 | April 27, 2018 | 17d | TIRE FEE | $10 |
| 24 | May 14, 2018 | April 27, 2018 | 17d | TIRE FEE | $10 |
| 25 | June 22, 2018 | May 15, 2018 | 38d | RCV, SEMI-AUTOMATED, LOADER, PETERBILT 320, AMREP BODY | $352,247 |
| 26 | June 22, 2018 | May 15, 2018 | 38d | RCV, SEMI-AUTOMATED, LOADER, PETERBILT 320, AMREP BODY | $352,247 |
| 27 | June 22, 2018 | May 15, 2018 | 38d | WARRANTY, EXTENDED COMP. COVERAGE CUMMINS | $3,400 |
| 28 | June 22, 2018 | May 15, 2018 | 38d | WARRANTY, EXTENDED COMP. COVERAGE CUMMINS | $3,400 |
| 29 | June 22, 2018 | May 15, 2018 | 38d | WARRANTY, EXTENDED, PETERBILT CBA/CHASSIS/FRAME | $2,915 |
| 30 | June 22, 2018 | May 15, 2018 | 38d | WARRANTY, EXTENDED, PETERBILT CBA/CHASSIS/FRAME | $2,915 |
| 31 | June 22, 2018 | May 15, 2018 | 38d | WARRANTY, EXTENDED ALLISON TRANS | $1,001 |
| 32 | June 22, 2018 | May 15, 2018 | 38d | WARRANTY, EXTENDED ALLISON TRANS | $1,001 |
| 33 | June 22, 2018 | May 15, 2018 | 38d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $800 |
| 34 | June 22, 2018 | May 15, 2018 | 38d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $800 |
| 35 | June 22, 2018 | May 15, 2018 | 38d | TIRE FEE | $11 |
| 36 | June 22, 2018 | May 15, 2018 | 38d | TIRE FEE | $11 |
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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.