SpendingContractsPurchase order

What has the City paid on purchase order OPO82200000301084?

$3.25M paid to Rush Truck Center of Ca Inc. across 36 payments from December 11, 2020 to March 9, 2021, 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 December 11, 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
1December 11, 2020November 17, 202024dRCV, REAR LOADER, 6X4, WITH CUMMINS IX12N ENGINE$345,990
2December 11, 2020November 17, 202024dWARRANTY$8,992
3December 11, 2020November 17, 202024dLOWBOY FREIGHT$6,500
4December 11, 2020November 17, 202024dTIRE FEE$18
5January 26, 2021December 14, 202043dRCV, REAR LOADER, 6X4, WITH CUMMINS IX12N ENGINE$345,990
6January 26, 2021December 14, 202043dRCV, REAR LOADER, 6X4, WITH CUMMINS IX12N ENGINE$345,990
7January 26, 2021December 14, 202043dRCV, REAR LOADER, 6X4, WITH CUMMINS IX12N ENGINE$345,990
8January 26, 2021December 14, 202043dWARRANTY$8,992
9January 26, 2021December 14, 202043dWARRANTY$8,992
10January 26, 2021December 14, 202043dWARRANTY$8,992
11January 26, 2021December 14, 202043dLOWBOY FREIGHT$6,500
12January 26, 2021December 14, 202043dLOWBOY FREIGHT$6,500
13January 26, 2021December 14, 202043dLOWBOY FREIGHT$6,500
14January 26, 2021December 14, 202043dTIRE FEE$18
15January 26, 2021December 14, 202043dTIRE FEE$18
16January 26, 2021December 14, 202043dTIRE FEE$18
17February 9, 2021February 3, 20216dRCV, REAR LOADER, 6X4, WITH CUMMINS IX12N ENGINE$345,990
18February 9, 2021February 3, 20216dRCV, REAR LOADER, 6X4, WITH CUMMINS IX12N ENGINE$345,990
19February 9, 2021February 3, 20216dRCV, REAR LOADER, 6X4, WITH CUMMINS IX12N ENGINE$345,990
20February 9, 2021February 3, 20216dRCV, REAR LOADER, 6X4, WITH CUMMINS IX12N ENGINE$345,990
21February 9, 2021February 3, 20216dWARRANTY$8,992
22February 9, 2021February 3, 20216dWARRANTY$8,992
23February 9, 2021February 3, 20216dWARRANTY$8,992
24February 9, 2021February 3, 20216dWARRANTY$8,992
25February 9, 2021February 3, 20216dLOWBOY FREIGHT$6,500
26February 9, 2021February 3, 20216dLOWBOY FREIGHT$6,500
27February 9, 2021February 3, 20216dLOWBOY FREIGHT$6,500
28February 9, 2021February 3, 20216dLOWBOY FREIGHT$6,500
29February 9, 2021February 3, 20216dTIRE FEE$18
30February 9, 2021February 3, 20216dTIRE FEE$18
31February 9, 2021February 3, 20216dTIRE FEE$18
32February 9, 2021February 3, 20216dTIRE FEE$18
33March 9, 2021March 5, 20214dRCV, REAR LOADER, 6X4, WITH CUMMINS IX12N ENGINE$345,990
34March 9, 2021March 5, 20214dWARRANTY$8,992
35March 9, 2021March 5, 20214dLOWBOY FREIGHT$6,500
36March 9, 2021March 5, 20214dTIRE 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.