SpendingContractsPurchase order
What has the City paid on purchase order OPO82230000302618?
$7.68M paid to Rush Truck Center of Ca Inc. across 48 payments from January 16, 2025 to July 21, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 16, 2025 | December 19, 2024 | 28d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 2 | January 16, 2025 | December 19, 2024 | 28d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 3 | January 16, 2025 | December 19, 2024 | 28d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 4 | January 16, 2025 | December 19, 2024 | 28d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 5 | January 16, 2025 | December 19, 2024 | 28d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 6 | January 16, 2025 | December 19, 2024 | 28d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 7 | January 16, 2025 | December 19, 2024 | 28d | WARRANTY | $10,275 |
| 8 | January 16, 2025 | December 19, 2024 | 28d | WARRANTY | $10,275 |
| 9 | January 16, 2025 | December 19, 2024 | 28d | WARRANTY | $10,275 |
| 10 | January 16, 2025 | December 19, 2024 | 28d | WARRANTY | $10,275 |
| 11 | January 16, 2025 | December 19, 2024 | 28d | WARRANTY | $10,275 |
| 12 | January 16, 2025 | December 19, 2024 | 28d | WARRANTY | $10,275 |
| 13 | January 16, 2025 | December 19, 2024 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $17 |
| 14 | January 16, 2025 | December 19, 2024 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $17 |
| 15 | January 16, 2025 | December 19, 2024 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $17 |
| 16 | January 16, 2025 | December 19, 2024 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $17 |
| 17 | January 16, 2025 | December 19, 2024 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $17 |
| 18 | January 16, 2025 | December 19, 2024 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $17 |
| 19 | February 25, 2025 | January 28, 2025 | 28d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 20 | February 25, 2025 | January 28, 2025 | 28d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 21 | February 25, 2025 | January 28, 2025 | 28d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 22 | February 25, 2025 | January 28, 2025 | 28d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 23 | February 25, 2025 | January 28, 2025 | 28d | WARRANTY | $10,275 |
| 24 | February 25, 2025 | January 28, 2025 | 28d | WARRANTY | $10,275 |
| 25 | February 25, 2025 | January 28, 2025 | 28d | WARRANTY | $10,275 |
| 26 | February 25, 2025 | January 28, 2025 | 28d | WARRANTY | $10,275 |
| 27 | February 25, 2025 | January 28, 2025 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
| 28 | February 25, 2025 | January 28, 2025 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
| 29 | February 25, 2025 | January 28, 2025 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
| 30 | February 25, 2025 | January 28, 2025 | 28d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
| 31 | April 9, 2025 | February 28, 2025 | 40d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 32 | April 9, 2025 | February 28, 2025 | 40d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 33 | April 9, 2025 | February 28, 2025 | 40d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 34 | April 9, 2025 | February 28, 2025 | 40d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 35 | April 9, 2025 | February 28, 2025 | 40d | WARRANTY | $10,275 |
| 36 | April 9, 2025 | February 28, 2025 | 40d | WARRANTY | $10,275 |
| 37 | April 9, 2025 | February 28, 2025 | 40d | WARRANTY | $10,275 |
| 38 | April 9, 2025 | February 28, 2025 | 40d | WARRANTY | $10,275 |
| 39 | April 9, 2025 | February 28, 2025 | 40d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
| 40 | April 9, 2025 | February 28, 2025 | 40d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
| 41 | April 9, 2025 | February 28, 2025 | 40d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
| 42 | April 9, 2025 | February 28, 2025 | 40d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
| 43 | May 8, 2025 | April 14, 2025 | 24d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 44 | May 8, 2025 | April 14, 2025 | 24d | WARRANTY | $10,275 |
| 45 | May 8, 2025 | April 14, 2025 | 24d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $18 |
| 46 | July 21, 2025 | June 18, 2025 | 33d | RCV, REAR LOADER, 6X4, 2024 PETERBILT 520/NEWWAY | $469,878 |
| 47 | July 21, 2025 | June 18, 2025 | 33d | WARRANTY | $10,275 |
| 48 | July 21, 2025 | June 18, 2025 | 33d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $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.