SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000302539?
$580K paid to Rush Truck Center of Ca Inc. across 13 payments on January 21, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2020.
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 | January 21, 2021 | December 28, 2020 | 24d | TRUCK, TRACTOR, 6X4, 4X2 | $262,875 |
| 2 | January 21, 2021 | December 28, 2020 | 24d | TRUCK, TRACTOR, 6X4, 4X2 | $262,875 |
| 3 | January 21, 2021 | December 23, 2020 | 29d | OPTION H: TECHNICAL TRAINING | $21,790 |
| 4 | January 21, 2021 | December 28, 2020 | 24d | OPTION B: WET LINE SYSTEM | $11,826 |
| 5 | January 21, 2021 | December 28, 2020 | 24d | OPTION B: WET LINE SYSTEM | $11,826 |
| 6 | January 21, 2021 | December 28, 2020 | 24d | OPTION D: STEP AND WALKWAY | $1,774 |
| 7 | January 21, 2021 | December 28, 2020 | 24d | OPTION D: STEP AND WALKWAY | $1,774 |
| 8 | January 21, 2021 | December 28, 2020 | 24d | SERVICE MANUALS/UNIT | $1,533 |
| 9 | January 21, 2021 | December 28, 2020 | 24d | SERVICE MANUALS/UNIT | $1,533 |
| 10 | January 21, 2021 | December 28, 2020 | 24d | OPTION F: SOLAR BATTERY CHARGER | $1,240 |
| 11 | January 21, 2021 | December 28, 2020 | 24d | OPTION F: SOLAR BATTERY CHARGER | $1,240 |
| 12 | January 21, 2021 | December 28, 2020 | 24d | TIRE FEE | $18 |
| 13 | January 21, 2021 | December 28, 2020 | 24d | TIRE FEE | $18 |
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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.