SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000301317?
$1.28M paid to Rush Truck Center of Ca Inc across 7 payments from March 27, 2026 to April 8, 2026, 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.
Order dated December 19, 2023.
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 | March 27, 2026 | February 25, 2026 | 30d | RCV, REAR LOADER, BEV | $632,179 |
| 2 | March 27, 2026 | February 25, 2026 | 30d | WARRANTY | $7,956 |
| 3 | March 27, 2026 | February 25, 2026 | 30d | ADMIN FEE | $274 |
| 4 | March 27, 2026 | February 25, 2026 | 30d | TIRE FEE | $18 |
| 5 | April 8, 2026 | March 13, 2026 | 26d | RCV, REAR LOADER, BEV | $632,179 |
| 6 | April 8, 2026 | March 13, 2026 | 26d | WARRANTY | $7,956 |
| 7 | April 8, 2026 | March 13, 2026 | 26d | 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.