SpendingContractsPurchase order

What has the City paid on purchase order OPO82260000300587?

$9K paid to Rush Truck Center of Ca Inc. across 8 payments on February 27, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Mfbi Refuse Collection Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

Mfbi 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 23, 2025.

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
1February 27, 2026June 4, 2025268dTAX INCREASE$1,091
2February 27, 2026June 4, 2025268dTAX INCREASE$1,091
3February 27, 2026June 18, 2025254dTAX INCREASE$1,091
4February 27, 2026July 11, 2025231dTAX INCREASE$1,091
5February 27, 2026July 30, 2025212dTAX INCREASE$1,091
6February 27, 2026July 30, 2025212dTAX INCREASE$1,091
7February 27, 2026August 1, 2025210dTAX INCREASE$1,091
8February 27, 2026June 4, 2025268dTAX INCREASE$1,091

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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.