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 157th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in CLEAN FUEL COLLECTION FLEET REPLACEMENT spending. Its payments amount to 5.9% of everything the Non-Departmental - Appropriations to Special Purpose Fund has paid vendors in that span. Payments to it rose 1440.8% year over year.
Primary spending category: CLEAN FUEL COLLECTION FLEET REPLACEMENT
$111,343,655total received
1,832payments
5agencies
Mar 19, 2012 – Jun 18, 2025first / last payment
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Payments by fiscal year
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 |
|---|---|---|---|
| GSD VEHICLE AND EQUIPMENT REPLACEMENT | 21 | $991,678 | Dec 10, 2024 – Dec 13, 2024 |
| BOS FLEET & EQUIPMENT | 45 | $7,202,558 | Jan 16, 2025 – May 8, 2025 |
| ALT FUEL VEHICLES | 8 | $637,744 | Jan 20, 2021 – Jan 20, 2021 |
| EQUIPMENT | 13 | $580,321 | Jan 21, 2021 – Jan 21, 2021 |
| GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | 98 | $5,061,423 | Nov 26, 2018 – Nov 16, 2020 |
| LAPD EXPENSES | 6 | $483,204 | May 23, 2024 – May 23, 2024 |
| MFBI REFUSE COLLECTION VEHICLES | 30 | $4,466,879 | Mar 25, 2025 – Jun 18, 2025 |
| CLEAN FUEL COLLECTION FLEET REPLACEMENT | 388 | $43,047,969 | Feb 20, 2018 – Dec 20, 2018 |
| SWRRF REFUSE COLLECTION VEHICLES | 10 | $414,576 | Mar 25, 2025 – Jun 18, 2025 |
| GSD-EXPENSE & EQUIPMENT | 6 | $330,549 | Dec 10, 2024 – Dec 10, 2024 |
| FIELD EQUIPMENT EXPENSE | 475 | $282,963 | Mar 19, 2012 – Jun 17, 2025 |
| REFUSE COLLECTION VEHICLES | 319 | $24,833,711 | Dec 19, 2017 – Oct 4, 2023 |
| AVAILABLE | 32 | $13,799 | Mar 28, 2012 – Mar 1, 2024 |
| CLEAN STREET VEHICLES | 235 | $11,570,468 | Mar 13, 2018 – Jan 27, 2021 |
| BUREAU OF SANITATION CLEAN STREET VEHICLES | 146 | $11,425,813 | May 13, 2020 – Apr 13, 2021 |
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.
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FY 2025top 20 of 140 payments$13,430,638
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Apr 9, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Jan 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Jan 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Jan 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Jan 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Apr 9, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Jan 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Apr 9, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| May 8, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Feb 25, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Feb 25, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Apr 9, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Feb 25, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Feb 25, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $469,878.05 | BOS FLEET & EQUIPMENT | PO OPO82230000302618 |
| Jun 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $436,395.41 | MFBI REFUSE COLLECTION VEHICLES | PO OPO82240000301385 |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $436,395.41 | MFBI REFUSE COLLECTION VEHICLES | PO OPO82240000301385 |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $436,395.41 | MFBI REFUSE COLLECTION VEHICLES | PO OPO82240000301385 |
| May 13, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $436,395.41 | MFBI REFUSE COLLECTION VEHICLES | PO OPO82240000301385 |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $436,395.41 | MFBI REFUSE COLLECTION VEHICLES | PO OPO82240000301385 |
FY 2024top 20 of 105 payments$871,669
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2024 | Mayor | $470,018.35 | LAPD EXPENSES | PO OPO46230000301495 |
| Oct 4, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $323,338.78 | REFUSE COLLECTION VEHICLES | PO OPO82220000301133 |
| May 23, 2024 | Mayor | $12,761.00 | LAPD EXPENSES | PO OPO46230000301495 |
| Oct 4, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $9,592.00 | REFUSE COLLECTION VEHICLES | PO OPO82220000301133 |
| Oct 4, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $7,774.50 | REFUSE COLLECTION VEHICLES | PO OPO82220000301133 |
| Oct 30, 2023 | General Services | $3,201.28 | FIELD EQUIPMENT EXPENSE | PO OPO40240000300127 |
| Oct 4, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $3,120.75 | REFUSE COLLECTION VEHICLES | PO OPO82220000301133 |
| Jun 10, 2024 | General Services | $2,866.98 | FIELD EQUIPMENT EXPENSE | PO OPO40240000302636 |
| Apr 25, 2024 | General Services | $2,354.25 | FIELD EQUIPMENT EXPENSE | PO OPO40240000302201 |
| Jan 29, 2024 | General Services | $2,319.78 | FIELD EQUIPMENT EXPENSE | PO OPO40240000301350 |
| Dec 4, 2023 | General Services | $2,091.45 | FIELD EQUIPMENT EXPENSE | PO OPO40240000300900 |
| Oct 30, 2023 | General Services | $2,025.75 | FIELD EQUIPMENT EXPENSE | PO OPO40240000300258 |
| Aug 1, 2023 | General Services | $1,477.25 | FIELD EQUIPMENT EXPENSE | PO OPO40230000301998 |
| Jun 14, 2024 | General Services | $1,398.40 | FIELD EQUIPMENT EXPENSE | PO OPO40240000302592 |
| Mar 7, 2024 | General Services | $996.66 | FIELD EQUIPMENT EXPENSE | PO BPO40240000208127 |
| May 23, 2024 | General Services | $985.50 | FIELD EQUIPMENT EXPENSE | PO BPO40240000220469 |
| Jun 14, 2024 | General Services | $924.56 | FIELD EQUIPMENT EXPENSE | PO OPO40240000302592 |
| Jun 7, 2024 | General Services | $919.80 | FIELD EQUIPMENT EXPENSE | PO BPO40240000221801 |
| Jul 31, 2023 | General Services | $881.48 | FIELD EQUIPMENT EXPENSE | PO BPO40230000224370 |
| Jun 14, 2024 | General Services | $863.19 | FIELD EQUIPMENT EXPENSE | PO OPO40240000302592 |
FY 2023top 20 of 107 payments$40,760
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2023 | General Services | $3,174.60 | FIELD EQUIPMENT EXPENSE | PO OPO40230000301206 |
| Jun 21, 2023 | General Services | $2,124.30 | FIELD EQUIPMENT EXPENSE | PO OPO40230000302695 |
| Jun 12, 2023 | General Services | $1,839.21 | FIELD EQUIPMENT EXPENSE | PO OPO40230000302464 |
| Jun 8, 2023 | General Services | $1,376.80 | FIELD EQUIPMENT EXPENSE | PO OPO40230000302462 |
| Sep 30, 2022 | General Services | $1,286.70 | FIELD EQUIPMENT EXPENSE | PO OPO40230000300057 |
| Jan 6, 2023 | General Services | $1,221.64 | FIELD EQUIPMENT EXPENSE | PO OPO40230000301006 |
| Jun 9, 2023 | General Services | $1,171.65 | FIELD EQUIPMENT EXPENSE | PO OPO40230000302587 |
| Jan 13, 2023 | General Services | $1,149.17 | FIELD EQUIPMENT EXPENSE | PO OPO40230000301112 |
| May 15, 2023 | General Services | $1,056.92 | FIELD EQUIPMENT EXPENSE | PO OPO40230000302708 |
| Jan 13, 2023 | General Services | $1,017.99 | FIELD EQUIPMENT EXPENSE | PO OPO40230000300123 |
| Feb 13, 2023 | General Services | $985.50 | FIELD EQUIPMENT EXPENSE | PO BPO40230000212813 |
| Feb 9, 2023 | General Services | $985.50 | FIELD EQUIPMENT EXPENSE | PO BPO40230000212156 |
| Jan 19, 2023 | General Services | $985.50 | FIELD EQUIPMENT EXPENSE | PO BPO40230000210664 |
| Mar 1, 2023 | General Services | $963.88 | FIELD EQUIPMENT EXPENSE | PO BPO40230000212786 |
| Feb 7, 2023 | General Services | $948.53 | AVAILABLE | PO SRD40230000101982 |
| Mar 29, 2023 | General Services | $930.95 | FIELD EQUIPMENT EXPENSE | PO BPO40230000209340 |
| Feb 21, 2023 | General Services | $930.75 | FIELD EQUIPMENT EXPENSE | PO BPO40230000210476 |
| Apr 13, 2023 | General Services | $930.75 | AVAILABLE | PO SRD40230000102586 |
| May 4, 2023 | General Services | $917.17 | FIELD EQUIPMENT EXPENSE | PO BPO40230000218391 |
| Feb 21, 2023 | General Services | $873.81 | FIELD EQUIPMENT EXPENSE | PO OPO40230000301206 |
FY 2022top 20 of 68 payments$84,599
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2021 | General Services | $13,379.15 | FIELD EQUIPMENT EXPENSE | PO OPO40210000301900 |
| Oct 1, 2021 | General Services | $6,507.60 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300005 |
| Sep 23, 2021 | General Services | $6,269.75 | AVAILABLE | PO OPO40220000300268 |
| Oct 25, 2021 | General Services | $4,850.15 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300504 |
| Oct 1, 2021 | General Services | $4,785.81 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300005 |
| Oct 4, 2021 | General Services | $4,215.75 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300025 |
| Sep 7, 2021 | General Services | $4,215.75 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300023 |
| Oct 1, 2021 | General Services | $4,116.90 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300005 |
| Oct 1, 2021 | General Services | $3,906.91 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300005 |
| Nov 29, 2021 | General Services | $3,237.93 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300486 |
| Oct 1, 2021 | General Services | $3,165.21 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300005 |
| Sep 7, 2021 | General Services | $2,748.65 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300024 |
| Sep 7, 2021 | General Services | $2,748.65 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300023 |
| Jul 2, 2021 | General Services | $2,533.53 | FIELD EQUIPMENT EXPENSE | PO OPO40210000300427 |
| Oct 1, 2021 | General Services | $1,639.24 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300005 |
| Oct 18, 2021 | General Services | $1,577.60 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300497 |
| Jul 2, 2021 | General Services | $1,456.35 | FIELD EQUIPMENT EXPENSE | PO OPO40210000300427 |
| Oct 18, 2021 | General Services | $1,202.04 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300497 |
| Jul 6, 2021 | General Services | $1,186.68 | FIELD EQUIPMENT EXPENSE | PO OPO40210000301424 |
| Oct 1, 2021 | General Services | $1,172.38 | FIELD EQUIPMENT EXPENSE | PO OPO40220000300005 |
FY 2021top 20 of 457 payments$27,165,371
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $410,580.24 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000303064 |
| Feb 26, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $410,580.24 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000303064 |
| Feb 26, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $410,580.24 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000303029 |
| Feb 26, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $410,580.24 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000303029 |
| Apr 13, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $398,689.59 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000302824 |
| Apr 13, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $398,689.59 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000302842 |
| Apr 13, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $398,689.59 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000302824 |
| Apr 13, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $398,689.59 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000302842 |
| Jan 26, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $345,990.37 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000301084 |
| Oct 6, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $345,990.37 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000300014 |
| Jan 26, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $345,990.37 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000301084 |
| Feb 9, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $345,990.37 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000301084 |
| Dec 11, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $345,990.37 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000301084 |
| Feb 9, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $345,990.37 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000301084 |
| Feb 9, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $345,990.37 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000301084 |
| Mar 9, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $345,990.37 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000301084 |
| Feb 9, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $345,990.37 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000301084 |
| Jan 26, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $345,990.37 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000301084 |
| Aug 28, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $345,989.71 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82200000300014 |
| Jul 23, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $345,989.70 | REFUSE COLLECTION VEHICLES | PO OPO82190000302183 |
FY 2020top 20 of 181 payments$4,516,919
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $345,982.70 | REFUSE COLLECTION VEHICLES | PO OPO82190000302183 |
| Jun 16, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $345,982.70 | REFUSE COLLECTION VEHICLES | PO OPO82190000302183 |
| Jun 16, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $345,982.70 | REFUSE COLLECTION VEHICLES | PO OPO82190000302183 |
| Jun 19, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $345,982.70 | REFUSE COLLECTION VEHICLES | PO OPO82190000302183 |
| Jun 11, 2020 | General Services | $242,862.11 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40190000302515 |
| Jun 11, 2020 | General Services | $242,862.11 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40190000302515 |
| Jun 17, 2020 | General Services | $242,256.62 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40200000300963 |
| Jun 17, 2020 | General Services | $242,256.62 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40200000300963 |
| May 13, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $183,207.74 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82190000301875 |
| Mar 25, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $183,207.74 | CLEAN STREET VEHICLES | PO OPO82190000300883 |
| Jun 1, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $183,207.74 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82190000301875 |
| May 13, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $183,207.74 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82190000301875 |
| Jun 17, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $183,207.74 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82190000301875 |
| Jun 17, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $183,207.74 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82190000301875 |
| Jun 1, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $183,207.74 | BUREAU OF SANITATION CLEAN STREET VEHICLES | PO OPO82190000301875 |
| Mar 25, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $183,207.74 | CLEAN STREET VEHICLES | PO OPO82190000300883 |
| Jun 10, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $159,158.60 | CLEAN STREET VEHICLES | PO OPO82190000301453 |
| Mar 5, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $159,158.60 | CLEAN STREET VEHICLES | PO OPO82190000301453 |
| Jun 10, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $159,158.60 | CLEAN STREET VEHICLES | PO OPO82190000301453 |
| Jun 11, 2020 | General Services | $11,826.00 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40190000302515 |
FY 2019top 20 of 274 payments$28,776,643
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 5, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 16, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 5, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 5, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 16, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 5, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 17, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 5, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 5, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 5, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 16, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 5, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 16, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 16, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jul 5, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Aug 21, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Aug 6, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Aug 23, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Aug 23, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
FY 2018top 20 of 460 payments$36,453,255
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2018 | Non_departmental | $377,937.18 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jun 21, 2018 | Non_departmental | $377,937.18 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jun 7, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jun 7, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jun 6, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jun 7, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jun 6, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jun 6, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Jun 7, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| May 21, 2018 | Non_departmental | $376,992.34 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834064 |
| Feb 20, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834197 |
| Feb 20, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834197 |
| Feb 20, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834197 |
| Feb 20, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834197 |
| Feb 20, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834197 |
| Feb 20, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834197 |
| Feb 20, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834197 |
| Feb 20, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834197 |
| Feb 20, 2018 | Non_departmental | $375,348.57 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO OPO500001834197 |
| Apr 4, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $368,128.63 | REFUSE COLLECTION VEHICLES | PO OPO82180000301383 |
FY 2017top 3 of 3 payments$76
FY 2016top 4 of 4 payments$529
FY 2015top 2 of 2 payments$133
FY 2013top 6 of 6 payments$951
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2013 | General Services | $216.42 | FIELD EQUIPMENT EXPENSE | PO 0001380229 |
| May 7, 2013 | General Services | $179.49 | FIELD EQUIPMENT EXPENSE | PO 0001375939 |
| Jun 4, 2013 | General Services | $161.89 | FIELD EQUIPMENT EXPENSE | PO 0001380230 |
| Jun 4, 2013 | General Services | $161.89 | FIELD EQUIPMENT EXPENSE | PO 0001380231 |
| Jun 4, 2013 | General Services | $149.09 | FIELD EQUIPMENT EXPENSE | PO 0001380229 |
| Mar 20, 2013 | General Services | $82.01 | AVAILABLE | PO 0001373788 |
FY 2012top 20 of 25 payments$2,113
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 19, 2012 | General Services | $392.36 | FIELD EQUIPMENT EXPENSE | PO 0001265199 |
| Jun 6, 2012 | General Services | $325.82 | FIELD EQUIPMENT EXPENSE | PO 0001299982 |
| May 18, 2012 | General Services | $321.31 | FIELD EQUIPMENT EXPENSE | PO 0001293557 |
| Jun 11, 2012 | General Services | $287.70 | FIELD EQUIPMENT EXPENSE | PO 0001299982 |
| Mar 21, 2012 | General Services | $167.36 | FIELD EQUIPMENT EXPENSE | PO 0001265134 |
| Jun 6, 2012 | General Services | $148.38 | AVAILABLE | PO 0001300208 |
| Jun 6, 2012 | General Services | $148.38 | AVAILABLE | PO 0001300208 |
| Mar 28, 2012 | General Services | $98.36 | AVAILABLE | PO 0001239740 |
| Jun 6, 2012 | General Services | $63.90 | FIELD EQUIPMENT EXPENSE | PO 0001299982 |
| Mar 21, 2012 | General Services | $40.54 | FIELD EQUIPMENT EXPENSE | PO 0001263903 |
| Apr 6, 2012 | General Services | $28.28 | FIELD EQUIPMENT EXPENSE | PO 0001265477 |
| Jun 6, 2012 | General Services | $15.69 | FIELD EQUIPMENT EXPENSE | PO 0001299982 |
| Jun 6, 2012 | General Services | $15.69 | FIELD EQUIPMENT EXPENSE | PO 0001299982 |
| Jun 11, 2012 | General Services | $10.88 | FIELD EQUIPMENT EXPENSE | PO 0001299982 |
| Mar 21, 2012 | General Services | $10.29 | FIELD EQUIPMENT EXPENSE | PO 0001263903 |
| Mar 21, 2012 | General Services | $9.82 | FIELD EQUIPMENT EXPENSE | PO 0001263903 |
| Mar 21, 2012 | General Services | $9.27 | FIELD EQUIPMENT EXPENSE | PO 0001263903 |
| Mar 21, 2012 | General Services | $6.33 | FIELD EQUIPMENT EXPENSE | PO 0001263903 |
| Mar 21, 2012 | General Services | $5.55 | FIELD EQUIPMENT EXPENSE | PO 0001263903 |
| Mar 21, 2012 | General Services | $2.29 | FIELD EQUIPMENT EXPENSE | PO 0001263903 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $17.50 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $17.50 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $41,457.56 | SWRRF REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $436,395.41 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $10,275.00 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $436,395.41 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $10,275.00 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $41,457.56 | SWRRF REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $436,395.41 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $10,275.00 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $41,457.56 | SWRRF REFUSE COLLECTION VEHICLES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $17.50 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 17, 2025 | General Services | $280.26 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | General Services | $779.23 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $41,457.56 | SWRRF REFUSE COLLECTION VEHICLES | CHECK |
| Jun 17, 2025 | General Services | $310.77 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $17.50 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 17, 2025 | General Services | $1,317.00 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $436,395.41 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 17, 2025 | General Services | $105.10 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $10,275.00 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 17, 2025 | General Services | $108.96 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $436,395.41 | MFBI REFUSE COLLECTION VEHICLES | CHECK |
| Jun 16, 2025 | General Services | $185.61 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 16, 2025 | General Services | $102.70 | FIELD EQUIPMENT EXPENSE | CHECK |
Other vendors serving Non-Departmental - Appropriations to Special Purpose Fund
- Rush Truck Center of Ca Inc $94,535,241
- 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 7, 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