SpendingContractsPurchase order
What has the City paid on purchase order OPO82220000301133?
$344K paid to Rush Truck Center of Ca Inc. across 6 payments on October 4, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Refuse Collection Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2022.
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 | October 4, 2023 | October 2, 2023 | 2d | RCV, ROLL-OFF, 2023 LASAN PETERBILT 567/SPARTAN ROLL-OFF | $323,339 |
| 2 | October 4, 2023 | October 2, 2023 | 2d | EXTENDED WARRANTIES | $9,592 |
| 3 | October 4, 2023 | October 2, 2023 | 2d | MISC. CHASSIS RIGGING | $7,775 |
| 4 | October 4, 2023 | October 2, 2023 | 2d | LOCKMASTER 3400 LOCKOUT SYSTEM | $3,121 |
| 5 | October 4, 2023 | October 2, 2023 | 2d | UPGRADE CAMERA SYSTEM | $602 |
| 6 | October 4, 2023 | October 2, 2023 | 2d | 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.