SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000301875?
$1.65M paid to Rush Truck Center of Ca Inc. across 45 payments from May 13, 2020 to July 29, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.
What it was for
Bureau of Sanitation Clean Street VehiclesBudget line.
Order description, as published:
TRUCK, DUMP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2019.
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 13, 2020 | March 24, 2020 | 50d | TRUCK, DUMP, WITH BRAKE OPTION, 2020 PETERBILT MODEL 337 | $183,208 |
| 2 | May 13, 2020 | March 24, 2020 | 50d | TRUCK, DUMP, WITH BRAKE OPTION, 2020 PETERBILT MODEL 337 | $183,208 |
| 3 | May 13, 2020 | March 24, 2020 | 50d | ADMIN FEE | $250 |
| 4 | May 13, 2020 | March 24, 2020 | 50d | ADMIN FEE | $250 |
| 5 | May 13, 2020 | March 24, 2020 | 50d | DOC FEE | $80 |
| 6 | May 13, 2020 | March 24, 2020 | 50d | DOC FEE | $80 |
| 7 | May 13, 2020 | March 24, 2020 | 50d | ELECTRONIC FILING | $30 |
| 8 | May 13, 2020 | March 24, 2020 | 50d | ELECTRONIC FILING | $30 |
| 9 | May 13, 2020 | March 24, 2020 | 50d | TIRE FEE | $11 |
| 10 | May 13, 2020 | March 24, 2020 | 50d | TIRE FEE | $11 |
| 11 | June 1, 2020 | April 27, 2020 | 35d | TRUCK, DUMP, WITH BRAKE OPTION, 2020 PETERBILT MODEL 337 | $183,208 |
| 12 | June 1, 2020 | April 27, 2020 | 35d | TRUCK, DUMP, WITH BRAKE OPTION, 2020 PETERBILT MODEL 337 | $183,208 |
| 13 | June 1, 2020 | April 27, 2020 | 35d | ADMIN FEE | $250 |
| 14 | June 1, 2020 | April 27, 2020 | 35d | ADMIN FEE | $250 |
| 15 | June 1, 2020 | April 27, 2020 | 35d | DOC FEE | $80 |
| 16 | June 1, 2020 | April 27, 2020 | 35d | DOC FEE | $80 |
| 17 | June 1, 2020 | April 27, 2020 | 35d | ELECTRONIC FILING | $30 |
| 18 | June 1, 2020 | April 27, 2020 | 35d | ELECTRONIC FILING | $30 |
| 19 | June 1, 2020 | April 27, 2020 | 35d | TIRE FEE | $11 |
| 20 | June 1, 2020 | April 27, 2020 | 35d | TIRE FEE | $11 |
| 21 | June 17, 2020 | May 29, 2020 | 19d | TRUCK, DUMP, WITH BRAKE OPTION, 2020 PETERBILT MODEL 337 | $183,208 |
| 22 | June 17, 2020 | May 29, 2020 | 19d | TRUCK, DUMP, WITH BRAKE OPTION, 2020 PETERBILT MODEL 337 | $183,208 |
| 23 | June 17, 2020 | May 29, 2020 | 19d | ADMIN FEE | $250 |
| 24 | June 17, 2020 | May 29, 2020 | 19d | ADMIN FEE | $250 |
| 25 | June 17, 2020 | May 29, 2020 | 19d | DOC FEE | $80 |
| 26 | June 17, 2020 | May 29, 2020 | 19d | DOC FEE | $80 |
| 27 | June 17, 2020 | May 29, 2020 | 19d | ELECTRONIC FILING | $30 |
| 28 | June 17, 2020 | May 29, 2020 | 19d | ELECTRONIC FILING | $30 |
| 29 | June 17, 2020 | May 29, 2020 | 19d | TIRE FEE | $11 |
| 30 | June 17, 2020 | May 29, 2020 | 19d | TIRE FEE | $11 |
| 31 | July 29, 2020 | July 3, 2020 | 26d | TRUCK, DUMP, WITH BRAKE OPTION, 2020 PETERBILT MODEL 337 | $183,208 |
| 32 | July 29, 2020 | July 3, 2020 | 26d | TRUCK, DUMP, WITH BRAKE OPTION, 2020 PETERBILT MODEL 337 | $183,208 |
| 33 | July 29, 2020 | July 3, 2020 | 26d | TRUCK, DUMP, WITH BRAKE OPTION, 2020 PETERBILT MODEL 337 | $183,208 |
| 34 | July 29, 2020 | July 3, 2020 | 26d | ADMIN FEE | $250 |
| 35 | July 29, 2020 | July 3, 2020 | 26d | ADMIN FEE | $250 |
| 36 | July 29, 2020 | July 3, 2020 | 26d | ADMIN FEE | $250 |
| 37 | July 29, 2020 | July 3, 2020 | 26d | DOC FEE | $80 |
| 38 | July 29, 2020 | July 3, 2020 | 26d | DOC FEE | $80 |
| 39 | July 29, 2020 | July 3, 2020 | 26d | DOC FEE | $80 |
| 40 | July 29, 2020 | July 3, 2020 | 26d | ELECTRONIC FILING | $30 |
| 41 | July 29, 2020 | July 3, 2020 | 26d | ELECTRONIC FILING | $30 |
| 42 | July 29, 2020 | July 3, 2020 | 26d | ELECTRONIC FILING | $30 |
| 43 | July 29, 2020 | July 3, 2020 | 26d | TIRE FEE | $11 |
| 44 | July 29, 2020 | July 3, 2020 | 26d | TIRE FEE | $11 |
| 45 | July 29, 2020 | July 3, 2020 | 26d | 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.