SpendingContractsPurchase order

What has the City paid on purchase order CPO40180000447473?

$5.76M paid to Haaker Equipment Co across 28 payments from September 12, 2018 to February 7, 2019, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

GSD Replacement Fleet Equipment & Vehicles

Budget 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 December 12, 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.

#PaidInvoicedLagReferenceAmount
1September 12, 2018August 14, 201829dSTREET SWEEPER$410,789
2September 12, 2018August 14, 201829dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
3September 13, 2018August 14, 201830dSTREET SWEEPER$410,789
4September 13, 2018August 14, 201830dSTREET SWEEPER$410,789
5September 13, 2018August 14, 201830dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
6September 13, 2018August 14, 201830dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
7September 19, 2018August 14, 201836dSTREET SWEEPER$410,789
8September 19, 2018August 14, 201836dSTREET SWEEPER$410,789
9September 19, 2018August 14, 201836dSTREET SWEEPER$410,789
10September 19, 2018August 14, 201836dSTREET SWEEPER$410,789
11September 19, 2018August 14, 201836dSTREET SWEEPER$410,789
12September 19, 2018August 14, 201836dSTREET SWEEPER$410,789
13September 19, 2018August 14, 201836dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
14September 19, 2018August 14, 201836dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
15September 19, 2018August 14, 201836dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
16September 19, 2018August 14, 201836dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
17September 19, 2018August 14, 201836dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
18September 19, 2018August 14, 201836dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
19November 1, 2018September 13, 201849dSTREET SWEEPER$410,789
20November 1, 2018September 13, 201849dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
21November 16, 2018October 10, 201837dSTREET SWEEPER$410,789
22November 16, 2018October 10, 201837dSTREET SWEEPER$410,789
23November 16, 2018October 10, 201837dSTREET SWEEPER$410,789
24November 16, 2018October 10, 201837dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
25November 16, 2018October 10, 201837dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
26November 16, 2018October 10, 201837dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
27February 7, 2019December 11, 201858dSTREET SWEEPER$410,789
28February 7, 2019December 11, 201858dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537

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.