SpendingContractsPurchase order

What has the City paid on purchase order OPO82240000301312?

$5.03M paid to Rush Truck Center of Ca Inc across 30 payments from January 16, 2025 to August 6, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Swrrf Refuse Collection Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

Swrrf Refuse Collection Vehicles

Budget line.

Approval records

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

Order dated December 19, 2023.

Paid from

Solid Waste Resources Rev Bonds Series 2023-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.

#PaidInvoicedLagReferenceAmount
1January 16, 2025December 17, 202430dRCV, AUTOMATED$492,999
2January 16, 2025December 17, 202430dRCV, AUTOMATED$492,999
3January 16, 2025December 17, 202430dWARRANTY$10,275
4January 16, 2025December 17, 202430dWARRANTY$10,275
5January 16, 2025December 17, 202430dTIRE FEE$17
6January 16, 2025December 17, 202430dTIRE FEE$17
7March 26, 2025February 28, 202526dRCV, AUTOMATED$492,999
8March 26, 2025February 28, 202526dRCV, AUTOMATED$492,999
9March 26, 2025February 28, 202526dWARRANTY$10,275
10March 26, 2025February 28, 202526dWARRANTY$10,275
11March 26, 2025February 28, 202526dTIRE FEE$17
12March 26, 2025February 28, 202526dTIRE FEE$17
13April 10, 2025March 12, 202529dRCV, AUTOMATED$492,999
14April 10, 2025March 12, 202529dRCV, AUTOMATED$492,999
15April 10, 2025March 12, 202529dWARRANTY$10,275
16April 10, 2025March 12, 202529dWARRANTY$10,275
17April 10, 2025March 12, 202529dTIRE FEE$17
18April 10, 2025March 12, 202529dTIRE FEE$17
19June 18, 2025June 4, 202514dRCV, AUTOMATED$492,999
20June 18, 2025June 4, 202514dRCV, AUTOMATED$492,999
21June 18, 2025June 4, 202514dWARRANTY$10,275
22June 18, 2025June 4, 202514dWARRANTY$10,275
23June 18, 2025June 4, 202514dTIRE FEE$17
24June 18, 2025June 4, 202514dTIRE FEE$17
25July 31, 2025July 2, 202529dRCV, AUTOMATED$492,999
26July 31, 2025July 2, 202529dWARRANTY$10,275
27July 31, 2025July 2, 202529dTIRE FEE$18
28August 6, 2025July 10, 202527dRCV, AUTOMATED$492,999
29August 6, 2025July 10, 202527dWARRANTY$10,275
30August 6, 2025July 10, 202527dTIRE 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.