SpendingContractsPurchase order
What has the City paid on purchase order CPO400001798424?
$2.80M paid to Haaker Equipment Co across 9 payments from February 12, 2018 to April 23, 2018, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.
What it was for
GSD Replacement Fleet Equipment & VehiclesBudget line.
Order description, as published:
STREET SWEEPER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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: General Services
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 | February 12, 2018 | January 3, 2018 | 40d | STREET SWEEPER | $399,976 |
| 2 | February 12, 2018 | January 3, 2018 | 40d | STREET SWEEPER | $399,976 |
| 3 | February 12, 2018 | January 3, 2018 | 40d | OPTIONSB | $533 |
| 4 | February 12, 2018 | January 3, 2018 | 40d | OPTIONSB | $533 |
| 5 | February 20, 2018 | January 3, 2018 | 48d | STREET SWEEPER | $399,976 |
| 6 | February 20, 2018 | January 3, 2018 | 48d | STREET SWEEPER | $399,976 |
| 7 | March 12, 2018 | February 2, 2018 | 38d | STREET SWEEPER | $399,976 |
| 8 | March 12, 2018 | February 2, 2018 | 38d | STREET SWEEPER | $399,976 |
| 9 | April 23, 2018 | February 27, 2018 | 55d | STREET SWEEPER | $399,976 |
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.