Rush Truck Center of Ca Inc: Los Angeles Government Payments
as recorded by Los Angeles: RUSH TRUCK CENTER OF CA INC
Rush Truck Center of Ca Inc is the 80th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in SWRRF REFUSE COLLECTION VEHICLES spending. Its payments amount to 10.4% of everything the Non-Departmental - Appropriations to Special Purpose Fund has paid vendors in that span. Payments to it rose 35.3% year over year.
Primary spending category: SWRRF REFUSE COLLECTION VEHICLES
$223,817,230total received
77,680payments
7agencies
Jul 15, 2011 – Jun 23, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 15, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $223,817,230.40. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $223,794,956.47
- Payments represented
- 77,630
- Paying agencies shown
- 5
- Largest share of supplier total
- 42.2%
Largest displayed relationship: Non-Departmental - Appropriations to Special Purpose Fund. Select a flow to explore its details.
Jul 15, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Rush Truck Center of Ca Inc
$223,794,956from the agencies shownRush Truck Center of Ca Inc
$223,794,956 from the agencies shown
- $94,535,24142.2% of supplier total
- $68,346,02830.5% of supplier total
- $60,533,54327.0% of supplier total
- $309,1040.1% of supplier total
- $71,040<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| CONTRACTUAL SERVICES | 4 | $9,935 | Jun 15, 2015 – Jun 15, 2015 |
| SWRRF REFUSE COLLECTION VEHICLES | 534 | $88,139,073 | Nov 17, 2023 – Jun 18, 2025 |
| REFUSE COLLECTION VEHICLES | 327 | $58,948,415 | Nov 1, 2011 – Jan 4, 2017 |
| MFBI REFUSE COLLECTION VEHICLES | 36 | $5,857,746 | May 13, 2025 – Jun 18, 2025 |
| PW-SANITATION EXPENSE AND EQUI | 9 | $48,261 | May 14, 2015 – Jun 16, 2015 |
| OPERATING SUPPLIES | 47 | $45,748 | Jun 14, 2016 – Dec 16, 2024 |
| VEHICLES PURCHASE | 17 | $4,040,850 | Jul 18, 2012 – Jan 9, 2013 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 42 | $38,893 | Jun 19, 2023 – May 29, 2025 |
| FLEET EQUIPMENT | 17 | $3,778,849 | Oct 19, 2012 – Jan 31, 2013 |
| FIELD EQUIPMENT EXPENSE | 53,764 | $34,495,709 | Jul 15, 2011 – Jun 23, 2025 |
| PW-SANITATION EXPENSE & EQUIPM | 108 | $3,359,656 | Nov 16, 2012 – Feb 16, 2017 |
| GENERAL VEHICLES | 18 | $2,677,776 | Mar 28, 2012 – Aug 15, 2016 |
| ALT FUEL VEHICLES | 9 | $1,947,796 | Oct 3, 2012 – Nov 17, 2023 |
| GSD-EXPENSE & EQUIPMENT | 14 | $1,863,653 | Sep 2, 2016 – Sep 15, 2016 |
| AVAILABLE | 22,716 | $16,891,879 | Jul 15, 2011 – Jun 23, 2025 |
| GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | 18 | $1,672,992 | Jul 31, 2017 – Jul 31, 2017 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 9,835 payments$65,195,801
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $492,998.85 | SWRRF REFUSE COLLECTION VEHICLES | PO OPO82240000301312 |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $492,998.85 | SWRRF REFUSE COLLECTION VEHICLES | PO OPO82240000301312 |
| Jan 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $492,998.85 | SWRRF REFUSE COLLECTION VEHICLES | PO OPO82240000301312 |
| Mar 26, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $492,998.85 | SWRRF REFUSE COLLECTION VEHICLES | PO OPO82240000301312 |
| Mar 26, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $492,998.85 | SWRRF REFUSE COLLECTION VEHICLES | PO OPO82240000301312 |
| Apr 10, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $492,998.85 | SWRRF REFUSE COLLECTION VEHICLES | PO OPO82240000301312 |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $492,998.85 | SWRRF REFUSE COLLECTION VEHICLES | PO OPO82240000301312 |
| Jan 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $492,998.85 | SWRRF REFUSE COLLECTION VEHICLES | PO OPO82240000301312 |
| Jan 3, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
| Apr 9, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
| Aug 23, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Apr 9, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
| Dec 5, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
| Nov 8, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Aug 23, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
| Apr 9, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
| Apr 9, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
| Dec 24, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
| Aug 23, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Aug 23, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
FY 2024top 20 of 8,785 payments$48,175,755
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Feb 21, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Apr 12, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Mar 6, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| May 9, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Jan 19, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Jun 20, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Mar 6, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Jun 3, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| May 9, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Mar 6, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| May 8, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Jun 3, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Jun 14, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
| Apr 2, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Jun 14, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429798 |
| Jun 3, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Jun 3, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Apr 2, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
| Jun 6, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $489,237.00 | SWRRF REFUSE COLLECTION VEHICLES | PO CPO82240000429616 |
FY 2023top 20 of 8,691 payments$6,276,559
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2023 | General Services | $55,595.33 | FIELD EQUIPMENT EXPENSE | PO CPO40230000466958 |
| Feb 9, 2023 | General Services | $41,114.13 | FIELD EQUIPMENT EXPENSE | PO CPO40230000432392 |
| Mar 22, 2023 | General Services | $37,293.20 | FIELD EQUIPMENT EXPENSE | PO CPO40230000453780 |
| Jan 30, 2023 | General Services | $34,008.28 | FIELD EQUIPMENT EXPENSE | PO CPO40230000444713 |
| Mar 31, 2023 | General Services | $33,870.65 | FIELD EQUIPMENT EXPENSE | PO CPO40230000459456 |
| Feb 9, 2023 | General Services | $32,222.03 | FIELD EQUIPMENT EXPENSE | PO CPO40230000432392 |
| Jan 5, 2023 | General Services | $30,037.41 | FIELD EQUIPMENT EXPENSE | PO CPO40230000439377 |
| Jan 5, 2023 | General Services | $28,077.48 | FIELD EQUIPMENT EXPENSE | PO CPO40230000430451 |
| Nov 8, 2022 | General Services | $27,889.28 | FIELD EQUIPMENT EXPENSE | PO CPO40230000424092 |
| Apr 12, 2023 | General Services | $27,753.08 | FIELD EQUIPMENT EXPENSE | PO CPO40230000453780 |
| Mar 22, 2023 | General Services | $27,511.28 | FIELD EQUIPMENT EXPENSE | PO CPO40230000453780 |
| May 1, 2023 | General Services | $25,290.90 | FIELD EQUIPMENT EXPENSE | PO CPO40230000466958 |
| Sep 29, 2022 | General Services | $24,993.50 | FIELD EQUIPMENT EXPENSE | PO CPO40230000416001 |
| Dec 22, 2022 | General Services | $24,213.44 | FIELD EQUIPMENT EXPENSE | PO CPO40230000436865 |
| Mar 16, 2023 | General Services | $24,095.83 | FIELD EQUIPMENT EXPENSE | PO CPO40230000455617 |
| Oct 27, 2022 | General Services | $23,245.97 | FIELD EQUIPMENT EXPENSE | PO CPO40230000422683 |
| May 23, 2023 | General Services | $23,085.13 | FIELD EQUIPMENT EXPENSE | PO CPO40230000446561 |
| Dec 7, 2022 | General Services | $22,823.55 | FIELD EQUIPMENT EXPENSE | PO CPO40220000462898 |
| Mar 16, 2023 | General Services | $21,497.94 | FIELD EQUIPMENT EXPENSE | PO CPO40230000455638 |
| Jul 26, 2022 | General Services | $20,183.27 | FIELD EQUIPMENT EXPENSE | PO CPO40230000400202 |
FY 2022top 20 of 7,598 payments$4,741,956
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2022 | General Services | $73,785.65 | FIELD EQUIPMENT EXPENSE | PO CPO40220000461855 |
| Feb 10, 2022 | General Services | $58,476.42 | FIELD EQUIPMENT EXPENSE | PO CPO40220000410162 |
| Jul 15, 2021 | General Services | $41,107.79 | FIELD EQUIPMENT EXPENSE | PO CPO40210000481344 |
| Jul 15, 2021 | General Services | $25,730.68 | FIELD EQUIPMENT EXPENSE | PO CPO40210000481344 |
| Apr 21, 2022 | General Services | $24,131.30 | FIELD EQUIPMENT EXPENSE | PO CPO40220000461855 |
| Jan 27, 2022 | General Services | $22,771.54 | FIELD EQUIPMENT EXPENSE | PO CPO40220000441775 |
| May 5, 2022 | General Services | $21,432.96 | FIELD EQUIPMENT EXPENSE | PO CPO40220000455053 |
| Sep 10, 2021 | General Services | $21,104.07 | FIELD EQUIPMENT EXPENSE | PO CPO40220000411593 |
| Jul 6, 2021 | General Services | $20,607.35 | FIELD EQUIPMENT EXPENSE | PO CPO40210000459285 |
| Jan 19, 2022 | General Services | $20,218.56 | FIELD EQUIPMENT EXPENSE | PO CPO40220000440293 |
| Jun 2, 2022 | General Services | $19,507.11 | FIELD EQUIPMENT EXPENSE | PO CPO40220000471930 |
| Jun 24, 2022 | General Services | $19,325.60 | FIELD EQUIPMENT EXPENSE | PO CPO40220000478219 |
| Jun 24, 2022 | General Services | $18,735.96 | FIELD EQUIPMENT EXPENSE | PO CPO40220000478219 |
| Jun 16, 2022 | General Services | $18,714.28 | FIELD EQUIPMENT EXPENSE | PO CPO40220000471945 |
| Aug 3, 2021 | General Services | $18,712.07 | FIELD EQUIPMENT EXPENSE | PO CPO40220000402831 |
| Dec 30, 2021 | General Services | $18,612.86 | FIELD EQUIPMENT EXPENSE | PO CPO40220000436594 |
| Feb 10, 2022 | General Services | $18,488.87 | FIELD EQUIPMENT EXPENSE | PO CPO40220000410162 |
| Apr 26, 2022 | General Services | $17,900.98 | FIELD EQUIPMENT EXPENSE | PO CPO40220000463299 |
| Feb 10, 2022 | General Services | $17,310.18 | FIELD EQUIPMENT EXPENSE | PO CPO40220000410162 |
| Dec 23, 2021 | General Services | $17,112.97 | FIELD EQUIPMENT EXPENSE | PO CPO40220000435047 |
FY 2021top 20 of 1,227 payments$742,069
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2021 | General Services | $88,574.57 | FIELD EQUIPMENT EXPENSE | PO CPO40210000459285 |
| May 25, 2021 | General Services | $19,375.48 | FIELD EQUIPMENT EXPENSE | PO CPO40210000467573 |
| Jun 7, 2021 | General Services | $16,309.48 | FIELD EQUIPMENT EXPENSE | PO CPO40210000470288 |
| May 27, 2021 | General Services | $12,735.98 | FIELD EQUIPMENT EXPENSE | PO CPO40210000468256 |
| May 27, 2021 | General Services | $9,367.00 | FIELD EQUIPMENT EXPENSE | PO CPO40210000468256 |
| Jun 14, 2021 | General Services | $9,364.57 | FIELD EQUIPMENT EXPENSE | PO CPO40210000472670 |
| Jun 7, 2021 | General Services | $7,078.88 | FIELD EQUIPMENT EXPENSE | PO CPO40210000470288 |
| Jun 22, 2021 | General Services | $6,097.09 | AVAILABLE | PO CPO40210000475539 |
| May 25, 2021 | General Services | $5,718.80 | FIELD EQUIPMENT EXPENSE | PO CPO40210000467573 |
| Jun 14, 2021 | General Services | $5,521.60 | FIELD EQUIPMENT EXPENSE | PO CPO40210000472670 |
| Jun 10, 2021 | General Services | $5,357.29 | AVAILABLE | PO CPO40210000465816 |
| Jun 7, 2021 | General Services | $5,219.88 | FIELD EQUIPMENT EXPENSE | PO CPO40210000470288 |
| Jun 17, 2021 | Public Works - Sanitation | $4,911.08 | OPERATING SUPPLIES | PO CPO82210000468247 |
| Jun 17, 2021 | Public Works - Sanitation | $4,256.27 | OPERATING SUPPLIES | PO CPO82210000468247 |
| Jun 17, 2021 | General Services | $4,213.01 | AVAILABLE | PO CPO40210000439215 |
| May 14, 2021 | General Services | $3,642.89 | AVAILABLE | PO CPO40210000464874 |
| May 17, 2021 | General Services | $3,232.44 | AVAILABLE | PO CPO40210000457744 |
| May 25, 2021 | General Services | $3,166.83 | FIELD EQUIPMENT EXPENSE | PO CPO40210000465531 |
| May 11, 2021 | General Services | $3,166.83 | FIELD EQUIPMENT EXPENSE | PO CPO40210000457236 |
| May 28, 2021 | General Services | $3,094.52 | AVAILABLE | PO CPO40210000453525 |
FY 2018top 20 of 4,796 payments$3,945,972
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2017 | General Services | $248,003.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $248,003.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $248,003.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $248,003.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $248,003.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $248,003.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $30,811.05 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $30,811.05 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $30,811.05 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $30,811.05 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $30,811.05 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jul 31, 2017 | General Services | $30,811.05 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001771717 |
| Jan 24, 2018 | General Services | $19,955.77 | FIELD EQUIPMENT EXPENSE | PO CPO40180000448729 |
| Mar 13, 2018 | General Services | $17,895.70 | FIELD EQUIPMENT EXPENSE | PO CPO40180000457895 |
| Jul 28, 2017 | General Services | $16,744.02 | FIELD EQUIPMENT EXPENSE | PO CPO40180000404178 |
| Jul 28, 2017 | General Services | $14,710.48 | FIELD EQUIPMENT EXPENSE | PO CPO40180000403954 |
| Dec 22, 2017 | General Services | $14,557.49 | FIELD EQUIPMENT EXPENSE | PO CPO40180000442277 |
| Jan 8, 2018 | General Services | $14,524.51 | FIELD EQUIPMENT EXPENSE | PO CPO40180000443964 |
| Mar 13, 2018 | General Services | $14,272.25 | FIELD EQUIPMENT EXPENSE | PO CPO40180000457897 |
| Dec 22, 2017 | General Services | $14,096.10 | FIELD EQUIPMENT EXPENSE | PO CPO40180000442044 |
FY 2017top 20 of 6,497 payments$32,226,471
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Aug 15, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Oct 20, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Aug 25, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Aug 25, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Dec 2, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Jan 4, 2017 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Dec 2, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654067 |
| Dec 13, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654067 |
| Nov 23, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 1654066 |
| Aug 15, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Dec 8, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Dec 15, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654067 |
| Dec 13, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654067 |
| Dec 2, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Sep 15, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Dec 20, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Dec 20, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| Dec 13, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654067 |
| Sep 7, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
FY 2016top 20 of 5,797 payments$13,702,817
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Aug 5, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Jul 29, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Aug 5, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Aug 20, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Jul 29, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Jul 29, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Aug 5, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Jul 16, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Aug 5, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Aug 5, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Aug 5, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Jul 29, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Jul 29, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| Aug 5, 2015 | Appropriations to Special Purpose Fund | $349,834.41 | REFUSE COLLECTION VEHICLES | PO 1542329 |
| May 10, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| May 4, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| May 10, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| May 10, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
| May 4, 2016 | Appropriations to Special Purpose Fund | $348,451.20 | REFUSE COLLECTION VEHICLES | PO 0001654066 |
FY 2015top 20 of 6,983 payments$4,170,470
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 9, 2014 | General Services | $26,770.40 | AVAILABLE | PO 0001534326 |
| May 26, 2015 | General Services | $26,160.00 | AVAILABLE | PO 0001600803 |
| Apr 20, 2015 | General Services | $26,160.00 | AVAILABLE | PO 0001584407 |
| Apr 20, 2015 | General Services | $23,666.63 | AVAILABLE | PO 0001587120 |
| Jun 17, 2015 | General Services | $21,911.84 | AVAILABLE | PO 0001590105 |
| Dec 11, 2014 | General Services | $18,994.21 | FIELD EQUIPMENT EXPENSE | PO 0001553909 |
| Oct 9, 2014 | General Services | $17,297.49 | FIELD EQUIPMENT EXPENSE | PO 0001533169 |
| Oct 17, 2014 | General Services | $17,297.49 | FIELD EQUIPMENT EXPENSE | PO 0001534658 |
| Dec 17, 2014 | General Services | $17,297.49 | FIELD EQUIPMENT EXPENSE | PO 0001555252 |
| Nov 24, 2014 | General Services | $16,532.08 | FIELD EQUIPMENT EXPENSE | PO 0001550728 |
| Feb 10, 2015 | General Services | $16,040.71 | AVAILABLE | PO 0001570521 |
| Jan 5, 2015 | General Services | $15,455.34 | FIELD EQUIPMENT EXPENSE | PO 0001557973 |
| Jun 10, 2015 | Appropriations to Special Purpose Fund | $15,376.28 | PW-SANITATION EXPENSE AND EQUI | PO 0001564874 |
| Jun 10, 2015 | Appropriations to Special Purpose Fund | $15,196.41 | PW-SANITATION EXPENSE AND EQUI | PO 0001564874 |
| Oct 17, 2014 | General Services | $14,982.54 | FIELD EQUIPMENT EXPENSE | PO 0001544496 |
| Jun 15, 2015 | General Services | $14,607.87 | AVAILABLE | PO 0001570367 |
| May 1, 2015 | General Services | $14,239.50 | FIELD EQUIPMENT EXPENSE | PO 0001598519 |
| Feb 10, 2015 | General Services | $13,660.04 | FIELD EQUIPMENT EXPENSE | PO 0001571675 |
| Dec 11, 2014 | General Services | $13,603.20 | AVAILABLE | PO 0001505289 |
| Nov 24, 2014 | General Services | $13,477.46 | FIELD EQUIPMENT EXPENSE | PO 0001555301 |
FY 2014top 20 of 5,715 payments$2,824,411
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2013 | General Services | $26,160.00 | AVAILABLE | PO 0001432223 |
| May 23, 2014 | General Services | $19,108.78 | FIELD EQUIPMENT EXPENSE | PO 0001496528 |
| Jun 4, 2014 | General Services | $14,882.77 | FIELD EQUIPMENT EXPENSE | PO 0001505625 |
| Sep 12, 2013 | General Services | $12,989.72 | AVAILABLE | PO 0001431659 |
| Jun 10, 2014 | General Services | $12,465.24 | AVAILABLE | PO 0001508699 |
| Nov 21, 2013 | General Services | $11,862.02 | FIELD EQUIPMENT EXPENSE | PO 0001415518 |
| Jun 6, 2014 | General Services | $10,987.20 | AVAILABLE | PO 0001505289 |
| Jun 17, 2014 | General Services | $10,440.07 | FIELD EQUIPMENT EXPENSE | PO 0001449632 |
| Oct 30, 2013 | General Services | $10,276.09 | FIELD EQUIPMENT EXPENSE | PO 0001419294 |
| May 1, 2014 | General Services | $9,905.92 | AVAILABLE | PO 0001496219 |
| Mar 14, 2014 | General Services | $9,905.92 | AVAILABLE | PO 0001477437 |
| Aug 21, 2013 | General Services | $8,874.01 | FIELD EQUIPMENT EXPENSE | PO 0001401417 |
| Mar 18, 2014 | Appropriations to Special Purpose Fund | $8,874.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001485799 |
| Apr 8, 2014 | Appropriations to Special Purpose Fund | $8,874.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001485777 |
| May 6, 2014 | General Services | $8,266.17 | AVAILABLE | PO 0001498905 |
| Mar 14, 2014 | General Services | $7,888.88 | AVAILABLE | PO 0001478630 |
| Mar 14, 2014 | General Services | $7,888.88 | AVAILABLE | PO 0001470340 |
| Jun 11, 2014 | General Services | $7,443.85 | FIELD EQUIPMENT EXPENSE | PO 0001478214 |
| Feb 13, 2014 | General Services | $7,429.44 | AVAILABLE | PO 0001468574 |
| Mar 14, 2014 | General Services | $7,035.51 | AVAILABLE | PO 0001456470 |
FY 2013top 20 of 5,704 payments$26,421,060
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001288409 |
| Dec 17, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001288409 |
| Dec 12, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001288409 |
| Nov 30, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001288409 |
| Dec 12, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001288409 |
| Nov 30, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001288409 |
| Nov 1, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001288409 |
| Nov 2, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001288409 |
| Nov 28, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001288409 |
| Oct 31, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001288409 |
| Nov 16, 2012 | Appropriations to Special Purpose Fund | $288,039.59 | PW-SANITATION EXPENSE & EQUIPM | PO 0001288640 |
| Nov 16, 2012 | Appropriations to Special Purpose Fund | $288,039.59 | PW-SANITATION EXPENSE & EQUIPM | PO 0001288640 |
| Oct 3, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001288435 |
| Oct 11, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001287772 |
| Nov 2, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001287772 |
| Dec 5, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001287772 |
| Dec 5, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001287772 |
| Sep 26, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001287772 |
| Sep 27, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001287772 |
| Oct 3, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001287772 |
FY 2012top 20 of 6,052 payments$15,393,889
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2012 | Appropriations to Special Purpose Fund | $299,787.86 | REFUSE COLLECTION VEHICLES | PO 0001241793 |
| Mar 28, 2012 | Appropriations to Special Purpose Fund | $297,053.22 | GENERAL VEHICLES | PO 0001206401 |
| Dec 2, 2011 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Dec 2, 2011 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Dec 15, 2011 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Dec 7, 2011 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Feb 14, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Jan 9, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Jan 9, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Jan 18, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Dec 15, 2011 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Feb 14, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Jan 18, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Jan 5, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Jan 9, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Jan 9, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Feb 14, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Dec 2, 2011 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Dec 2, 2011 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
| Jan 9, 2012 | Appropriations to Special Purpose Fund | $284,692.28 | REFUSE COLLECTION VEHICLES | PO 0001204146 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | General Services | $1,048.92 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 23, 2025 | General Services | $436.48 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $492.75 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $3,477.02 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $609.44 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $152.01 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $296.35 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $13,687.65 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $624.48 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $98.00 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $4,199.96 | AVAILABLE | EFT |
| Jun 23, 2025 | General Services | $602.25 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $724.81 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 23, 2025 | General Services | $458.88 | AVAILABLE | EFT |
| Jun 23, 2025 | General Services | $51.93 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $1,745.43 | AVAILABLE | EFT |
| Jun 23, 2025 | General Services | $113.03 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $1,544.97 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $830.34 | AVAILABLE | EFT |
| Jun 23, 2025 | General Services | $54.75 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 23, 2025 | General Services | $109.23 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $1,177.13 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $637.34 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $2,378.77 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 23, 2025 | General Services | $303.18 | FIELD EQUIPMENT EXPENSE | EFT |
Other vendors serving Non-Departmental - Appropriations to Special Purpose Fund
- Rush Truck Center of Ca Inc. $53,556,943
- All-Phase Electric Supply Co $52,023,593
- Insight Public Sector Inc $25,726,649
- Herc Rentals Inc. $23,778,439
- Haaker Equipment Co $20,556,376
- Grainger $12,859,466
- Nixon-Egli Equipment Co $8,374,393
- Quinn Company $8,253,388
- Dell Marketing L P $7,923,006
VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data