SpendingContractsPurchase order

What has the City paid on purchase order OPO82200000300014?

$2.89M paid to Rush Truck Center of Ca Inc. across 32 payments from July 8, 2020 to November 6, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bureau of Sanitation Clean Street Vehicles

Budget line.

Order description, as published:

RCV, REAR LOADER, 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

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.

#PaidInvoicedLagReferenceAmount
1July 8, 2020July 2, 20206dRCV, REAR LOADER, 6X4$345,990
2July 8, 2020July 2, 20206dWARRANTIES, EXTENDED$8,992
3July 8, 2020July 2, 20206dLOWBOY FREIGHT$6,500
4July 8, 2020July 2, 20206dTIRE FEE$11
5August 28, 2020August 4, 202024dRCV, REAR LOADER, 6X4$345,990
6August 28, 2020August 4, 202024dRCV, REAR LOADER, 6X4$345,990
7August 28, 2020August 4, 202024dWARRANTIES, EXTENDED$8,992
8August 28, 2020August 4, 202024dWARRANTIES, EXTENDED$8,992
9August 28, 2020August 4, 202024dLOWBOY FREIGHT$6,500
10August 28, 2020August 4, 202024dLOWBOY FREIGHT$6,500
11August 28, 2020August 4, 202024dTIRE FEE$11
12August 28, 2020August 4, 202024dTIRE FEE$11
13September 29, 2020September 22, 20207dRCV, REAR LOADER, 6X4$345,990
14September 29, 2020September 22, 20207dWARRANTIES, EXTENDED$8,992
15September 29, 2020September 22, 20207dLOWBOY FREIGHT$6,500
16September 29, 2020September 22, 20207dTIRE FEE$11
17October 6, 2020September 28, 20208dRCV, REAR LOADER, 6X4$345,990
18October 6, 2020September 28, 20208dWARRANTIES, EXTENDED$8,992
19October 6, 2020September 28, 20208dLOWBOY FREIGHT$6,500
20October 6, 2020September 28, 20208dTIRE FEE$11
21October 16, 2020September 22, 202024dRCV, REAR LOADER, 6X4$345,990
22October 16, 2020September 22, 202024dRCV, REAR LOADER, 6X4$345,990
23October 16, 2020September 22, 202024dWARRANTIES, EXTENDED$8,992
24October 16, 2020September 22, 202024dWARRANTIES, EXTENDED$8,992
25October 16, 2020September 22, 202024dLOWBOY FREIGHT$6,500
26October 16, 2020September 22, 202024dLOWBOY FREIGHT$6,500
27October 16, 2020September 22, 202024dTIRE FEE$11
28October 16, 2020September 22, 202024dTIRE FEE$11
29November 6, 2020October 23, 202014dRCV, REAR LOADER, 6X4$345,990
30November 6, 2020October 23, 202014dWARRANTIES, EXTENDED$8,992
31November 6, 2020October 23, 202014dLOWBOY FREIGHT$6,500
32November 6, 2020October 23, 202014dTIRE FEE$11

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.