SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000301440?
$2.87M paid to Rush Truck Center of Ca Inc. across 48 payments from May 14, 2018 to October 24, 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:
RCV SEMI-AUTOMATED, REPLACES SMS PO 1834816
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 15, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 14, 2018 | April 27, 2018 | 17d | RCV, SEMI-AUTO, 2 AXLE, PETERBILT 320, AMREP BODY | $351,371 |
| 2 | May 14, 2018 | April 27, 2018 | 17d | RCV, SEMI-AUTO, 2 AXLE, PETERBILT 320, AMREP BODY | $351,371 |
| 3 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 4 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 5 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 6 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 7 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY EXTENDED ALLISON TRANS | $999 |
| 8 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY EXTENDED ALLISON TRANS | $999 |
| 9 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 10 | May 14, 2018 | April 27, 2018 | 17d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 11 | May 14, 2018 | April 27, 2018 | 17d | TIRE FEE | $10 |
| 12 | May 14, 2018 | April 27, 2018 | 17d | TIRE FEE | $10 |
| 13 | July 9, 2018 | June 21, 2018 | 18d | RCV, SEMI-AUTO, 2 AXLE, PETERBILT 320, AMREP BODY | $351,371 |
| 14 | July 9, 2018 | June 21, 2018 | 18d | WARRANTY EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 15 | July 9, 2018 | June 21, 2018 | 18d | WARRANTY, EXTENDED PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 16 | July 9, 2018 | June 21, 2018 | 18d | WARRANTY EXTENDED ALLISON TRANS | $999 |
| 17 | July 9, 2018 | June 21, 2018 | 18d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 18 | July 9, 2018 | June 21, 2018 | 18d | TIRE FEE | $10 |
| 19 | July 27, 2018 | July 10, 2018 | 17d | RCV, SEMI-AUTO, 2 AXLE, PETERBILT 320, AMREP BODY | $351,371 |
| 20 | July 27, 2018 | July 10, 2018 | 17d | WARRANTY EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 21 | July 27, 2018 | July 10, 2018 | 17d | WARRANTY, EXTENDED PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 22 | July 27, 2018 | July 10, 2018 | 17d | WARRANTY EXTENDED ALLISON TRANS | $999 |
| 23 | July 27, 2018 | July 10, 2018 | 17d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 24 | July 27, 2018 | July 10, 2018 | 17d | TIRE FEE | $10 |
| 25 | August 23, 2018 | August 16, 2018 | 7d | RCV, SEMI-AUTO, 2 AXLE, PETERBILT 320, AMREP BODY | $351,371 |
| 26 | August 23, 2018 | August 16, 2018 | 7d | WARRANTY EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 27 | August 23, 2018 | August 16, 2018 | 7d | WARRANTY, EXTENDED PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 28 | August 23, 2018 | August 16, 2018 | 7d | WARRANTY EXTENDED ALLISON TRANS | $999 |
| 29 | August 23, 2018 | August 16, 2018 | 7d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 30 | August 23, 2018 | August 16, 2018 | 7d | TIRE FEE | $10 |
| 31 | September 13, 2018 | September 4, 2018 | 9d | RCV, SEMI-AUTO, 2 AXLE, PETERBILT 320, AMREP BODY | $351,371 |
| 32 | September 13, 2018 | September 4, 2018 | 9d | WARRANTY EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 33 | September 13, 2018 | September 4, 2018 | 9d | WARRANTY, EXTENDED PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 34 | September 13, 2018 | September 4, 2018 | 9d | WARRANTY EXTENDED ALLISON TRANS | $999 |
| 35 | September 13, 2018 | September 4, 2018 | 9d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 36 | September 13, 2018 | September 4, 2018 | 9d | TIRE FEE | $10 |
| 37 | October 15, 2018 | October 2, 2018 | 13d | RCV, SEMI-AUTO, 2 AXLE, PETERBILT 320, AMREP BODY | $349,957 |
| 38 | October 15, 2018 | October 2, 2018 | 13d | WARRANTY EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 39 | October 15, 2018 | October 2, 2018 | 13d | WARRANTY, EXTENDED PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 40 | October 15, 2018 | October 2, 2018 | 13d | WARRANTY EXTENDED ALLISON TRANS | $999 |
| 41 | October 15, 2018 | October 2, 2018 | 13d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 42 | October 15, 2018 | October 2, 2018 | 13d | TIRE FEE | $10 |
| 43 | October 24, 2018 | October 3, 2018 | 21d | RCV, SEMI-AUTO, 2 AXLE, PETERBILT 320, AMREP BODY | $349,957 |
| 44 | October 24, 2018 | October 3, 2018 | 21d | WARRANTY EXTENDED COMP. COVERAGE CUMMINS | $3,392 |
| 45 | October 24, 2018 | October 3, 2018 | 21d | WARRANTY, EXTENDED PETERBILT CBA/CHASSIS/FRAME | $2,908 |
| 46 | October 24, 2018 | October 3, 2018 | 21d | WARRANTY EXTENDED ALLISON TRANS | $999 |
| 47 | October 24, 2018 | October 3, 2018 | 21d | WARRANTY, EXTENDED, CVG SPICER/DANA REAR AXLE | $798 |
| 48 | October 24, 2018 | October 3, 2018 | 21d | TIRE FEE | $10 |
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.