SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000300012?
$1.61M paid to Rush Truck Center of Ca Inc. across 21 payments from August 26, 2020 to November 6, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Refuse Collection Vehicles.
What it was for
Refuse Collection VehiclesBudget line.
Order description, as published:
RCV ROLLOFF TRUCK, 6X4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2019.
Paid from
Solid Waste Resources Rev Bonds Series 2018-A Acquisition FD
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 | August 26, 2020 | August 7, 2020 | 19d | RCV, ROLLOFF TRUCK, 6X4 | $256,865 |
| 2 | August 26, 2020 | August 7, 2020 | 19d | AMREP OPTION, AMRO H22/24, 60,000 LBS | $47,304 |
| 3 | August 26, 2020 | August 7, 2020 | 19d | EXTENDED WARRANTY | $8,992 |
| 4 | August 26, 2020 | August 7, 2020 | 19d | AMREP OPTION, AMRO H22/24, 60,000 LBS | $5,200 |
| 5 | August 26, 2020 | August 7, 2020 | 19d | TIRE FEE | $18 |
| 6 | September 3, 2020 | August 11, 2020 | 23d | RCV, ROLLOFF TRUCK, 6X4 | $256,865 |
| 7 | September 3, 2020 | August 11, 2020 | 23d | RCV, ROLLOFF TRUCK, 6X4 | $256,865 |
| 8 | September 3, 2020 | August 11, 2020 | 23d | AMREP OPTION, AMRO H22/24, 60,000 LBS | $52,998 |
| 9 | September 3, 2020 | August 11, 2020 | 23d | AMREP OPTION, AMRO H22/24, 60,000 LBS | $52,998 |
| 10 | September 3, 2020 | August 11, 2020 | 23d | EXTENDED WARRANTY | $8,992 |
| 11 | September 3, 2020 | August 11, 2020 | 23d | EXTENDED WARRANTY | $8,992 |
| 12 | September 3, 2020 | August 11, 2020 | 23d | TIRE FEE | $18 |
| 13 | September 3, 2020 | August 11, 2020 | 23d | TIRE FEE | $18 |
| 14 | October 26, 2020 | October 16, 2020 | 10d | RCV, ROLLOFF TRUCK, 6X4 | $256,865 |
| 15 | October 26, 2020 | October 16, 2020 | 10d | SPARTAN OPTION, SRO 605C CNG, 60,000 LBS | $60,707 |
| 16 | October 26, 2020 | October 16, 2020 | 10d | EXTENDED WARRANTY | $8,992 |
| 17 | October 26, 2020 | October 16, 2020 | 10d | TIRE FEE | $18 |
| 18 | November 6, 2020 | October 23, 2020 | 14d | RCV, ROLLOFF TRUCK, 6X4 | $256,865 |
| 19 | November 6, 2020 | October 23, 2020 | 14d | SPARTAN OPTION, SRO 605C CNG, 60,000 LBS | $60,707 |
| 20 | November 6, 2020 | October 23, 2020 | 14d | EXTENDED WARRANTY | $8,992 |
| 21 | November 6, 2020 | October 23, 2020 | 14d | TIRE FEE | $18 |
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.