CheckbookVendor
What has the City paid Rush Truck Center of Ca Inc dba Rush Truck Cent, Los Angeles?
$30.9M in City payments across 26,351 checks, from March 15, 2018 to May 24, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: RUSH TRUCK CENTER OF CA INC DBA RUSH TRUCK CENT, LOS ANGELES
$30.9MTotal paid
26,351Payments
$1,173Average payment
FY2018-19Peak full year · $12.7M
By fiscal year
FY2017-18
$1.9M
FY2018-19
$12.7M
FY2019-20
$10.3M
FY2020-21
$5.9M
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$17.1M
General Services$13.7M
Fire$21K
Police$2K
What for
119 payments
Field Equipment Expense$9.8M
18,808 payments
Alt Fuel Vehicles$4.2M
52 payments
Available$4.0M
7,350 payments
9 payments
Operating Supplies$4K
6 payments
PW-Sanitation Expense & Equipment$3K
7 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| May 24, 2021 | Field Equipment ExpenseFire | M100PNJ3RMAN:PB GEAR-RMAN | $1,086 |
| May 24, 2021 | Field Equipment ExpenseFire | LEAF SPRING ASSEMBLY FOR AMERICAN LAFRANCE 100FOOT | $1,004 |
| May 24, 2021 | Field Equipment ExpenseFire | M100PNJ3CORE-C1:PB GEAR-RMAN-CORE REF LINE 1 | $655 |
| May 24, 2021 | Field Equipment ExpenseFire | 2593294:PB ARM-PITMAN | $176 |
| May 24, 2021 | Field Equipment ExpenseFire | FREIGHT | $150 |
| May 24, 2021 | Field Equipment ExpenseFire | 0302273 - SPRINGS | $138 |
| April 26, 2021 | Field Equipment ExpenseGeneral Services | PART# 96989-2 THERMAL EXHAUST BLANKET PIECE 2 | $402 |
| April 26, 2021 | Field Equipment ExpenseGeneral Services | PART# 96989-1 THERMAL EXHAUST BLANKET PIECE 1 | $372 |
| April 26, 2021 | Field Equipment ExpenseGeneral Services | PART# 96989-3 THERMAL EXHAUST BLANKET PIECE 3 | $201 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | CC36074USRFLG:FG-ES COMPLEAT OAT 50/50 PREMIX 275 GAL | $1,844 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | CC3607FLG:FG COOLANT-55 GALLON | $1,541 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | CC3607FLG:FG COOLANT-55 GALLON | $1,541 |
| April 23, 2021 | AvailableGeneral Services | LIGHT,STOP,TAIL,TURN,RED,TRUCKLITE 44002R | $1,317 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | 4955421RX:CX-KIT, EGR VALVE | $1,306 |
| April 23, 2021 | AvailableGeneral Services | DESICCANT,CARTRIDGE,MODEL AD-9,MINOR KIT,BENDIX 5008414 | $1,203 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | M66-6064 TURBO DOWNPIPE-36816 | $1,192 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | M90SAK1 GEAR BOX-36997 | $1,155 |
| April 23, 2021 | AvailableGeneral Services | FILTER,AIR, FLEETGUARD, PART # AF26424FLG | $918 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | R59-6108-22C0010 MIRROR-36308 | $911 |
| April 23, 2021 | AvailableGeneral Services | FILTER,OIL, FLTGD LF9009 | $819 |
| April 23, 2021 | AvailableGeneral Services | BOLT,AIR DRYER,BENDIX 109498 | $808 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | TIE RODS | $724 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | M90SAK1EXCH-C1 CORE FEE FOR GEAR BOX-36997 | $655 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | SKIN CORNER FRONT LEFT R79-6120:PB | $637 |
| April 23, 2021 | Field Equipment ExpenseGeneral Services | M66-6064 EXH PIPE-36840 | $596 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.