SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000300883?
$367K paid to Rush Truck Center of Ca Inc. across 10 payments on March 25, 2020, 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.
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 | March 25, 2020 | February 27, 2020 | 27d | TRUCK, 2020 PETERBILT MODEL 337 - CPA HGAC CONTRACT HT06-18 | $183,208 |
| 2 | March 25, 2020 | February 27, 2020 | 27d | TRUCK, 2020 PETERBILT MODEL 337 - CPA HGAC CONTRACT HT06-18 | $183,208 |
| 3 | March 25, 2020 | February 27, 2020 | 27d | ADMIN FEE - CPA HGAC CONTRACT HT06-18 | $250 |
| 4 | March 25, 2020 | February 27, 2020 | 27d | ADMIN FEE - CPA HGAC CONTRACT HT06-18 | $250 |
| 5 | March 25, 2020 | February 27, 2020 | 27d | DOC FEE - CPA HGAC CONTRACT HT06-18 | $80 |
| 6 | March 25, 2020 | February 27, 2020 | 27d | DOC FEE - CPA HGAC CONTRACT HT06-18 | $80 |
| 7 | March 25, 2020 | February 27, 2020 | 27d | ELECTRONIC FILING - CPA HGAC CONTRACT HT06-18 | $30 |
| 8 | March 25, 2020 | February 27, 2020 | 27d | ELECTRONIC FILING - CPA HGAC CONTRACT HT06-18 | $30 |
| 9 | March 25, 2020 | February 27, 2020 | 27d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $11 |
| 10 | March 25, 2020 | February 27, 2020 | 27d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $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.