SpendingContractsPurchase order

What has the City paid on purchase order OPO82200000301926?

$638K paid to Rush Truck Center of Ca Inc. across 8 payments on January 20, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Alt Fuel Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

Alt Fuel Vehicles

Budget line.

Order description, as published:

RCV, ROLL-OFF, 6X4 WITH 2 BODY OPTIONS - CPA HGAC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 13, 2020.

Paid from

Alternative Fuel Program

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
1January 20, 2021December 14, 202037dRCV, ROLL-OFF TRUCK, 6X4$256,865
2January 20, 2021December 14, 202037dRCV, ROLL-OFF TRUCK, 6X4$256,865
3January 20, 2021December 14, 202037dOPTION: AMREP$52,998
4January 20, 2021December 14, 202037dOPTION: AMREP$52,998
5January 20, 2021December 14, 202037dEXTENDED WARRANTY$8,992
6January 20, 2021December 14, 202037dEXTENDED WARRANTY$8,992
7January 20, 2021December 14, 202037dTIRE FEE$18
8January 20, 2021December 14, 202037dTIRE 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.