SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000301315?
$2.85M paid to Rush Truck Center of Ca Inc across 21 payments from June 16, 2025 to February 3, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Swrrf Refuse Collection Vehicles.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 16, 2025 | May 21, 2025 | 26d | RCV, ROLL OFF | $397,118 |
| 2 | June 16, 2025 | May 21, 2025 | 26d | RCV, ROLL OFF | $397,118 |
| 3 | June 16, 2025 | May 21, 2025 | 26d | WARRANTY | $10,250 |
| 4 | June 16, 2025 | May 21, 2025 | 26d | WARRANTY | $10,250 |
| 5 | June 16, 2025 | May 21, 2025 | 26d | TIRE FEE | $18 |
| 6 | June 16, 2025 | May 21, 2025 | 26d | TIRE FEE | $18 |
| 7 | June 18, 2025 | June 4, 2025 | 14d | RCV, ROLL OFF | $397,118 |
| 8 | June 18, 2025 | June 4, 2025 | 14d | RCV, ROLL OFF | $397,118 |
| 9 | June 18, 2025 | June 4, 2025 | 14d | WARRANTY | $10,250 |
| 10 | June 18, 2025 | June 4, 2025 | 14d | WARRANTY | $10,250 |
| 11 | June 18, 2025 | June 4, 2025 | 14d | TIRE FEE | $18 |
| 12 | June 18, 2025 | June 4, 2025 | 14d | TIRE FEE | $18 |
| 13 | August 6, 2025 | July 10, 2025 | 27d | RCV, ROLL OFF | $397,118 |
| 14 | August 6, 2025 | July 10, 2025 | 27d | RCV, ROLL OFF | $397,118 |
| 15 | August 6, 2025 | July 10, 2025 | 27d | WARRANTY | $10,250 |
| 16 | August 6, 2025 | July 10, 2025 | 27d | WARRANTY | $10,250 |
| 17 | August 6, 2025 | July 10, 2025 | 27d | TIRE FEE | $18 |
| 18 | August 6, 2025 | July 10, 2025 | 27d | TIRE FEE | $18 |
| 19 | February 3, 2026 | January 6, 2026 | 28d | RCV, ROLL OFF | $397,118 |
| 20 | February 3, 2026 | January 6, 2026 | 28d | WARRANTY | $10,250 |
| 21 | February 3, 2026 | January 6, 2026 | 28d | 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.