SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000301443?
$10K paid to Rush Truck Center of Ca Inc. across 4 payments from March 19, 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 1827590
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 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 | March 19, 2018 | March 16, 2018 | 3d | RCV, SEMI-AUTO, TAX INCREASE FOR ORIGINAL SMS PO 1827590 | $2,467 |
| 2 | March 19, 2018 | March 16, 2018 | 3d | RCV, SEMI-AUTO, TAX INCREASE FOR ORIGINAL SMS PO 1827590 | $2,467 |
| 3 | March 19, 2018 | March 16, 2018 | 3d | RCV, SEMI-AUTO, TAX INCREASE FOR ORIGINAL SMS PO 1827590 | $2,467 |
| 4 | March 30, 2018 | January 24, 2018 | 65d | RCV, SEMI-AUTO, TAX INCREASE FOR ORIGINAL SMS PO 1827590 | $2,474 |
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.