SpendingContractsPurchase order

What has the City paid on purchase order CPO40200000412626?

$5.25M paid to Haaker Equipment Co across 36 payments from September 23, 2020 to October 12, 2021, 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, 4-WHEEL

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 13, 2019.

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 23, 2020July 28, 202057dSTREET SWEEPER$436,771
2September 23, 2020July 28, 202057dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
3September 23, 2020July 28, 202057dLOCKING TOOLBOX WITH TOOLS$274
4October 5, 2021September 24, 202111dSTREET SWEEPER$436,771
5October 5, 2021September 24, 202111dSTREET SWEEPER$436,771
6October 5, 2021September 24, 202111dSTREET SWEEPER$436,771
7October 5, 2021September 24, 202111dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
8October 5, 2021September 24, 202111dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
9October 5, 2021September 24, 202111dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
10October 5, 2021September 24, 202111dLOCKING TOOLBOX WITH TOOLS$274
11October 5, 2021September 24, 202111dLOCKING TOOLBOX WITH TOOLS$274
12October 5, 2021September 24, 202111dLOCKING TOOLBOX WITH TOOLS$274
13October 6, 2021September 24, 202112dSTREET SWEEPER$436,771
14October 6, 2021September 24, 202112dSTREET SWEEPER$436,771
15October 6, 2021September 24, 202112dSTREET SWEEPER$436,771
16October 6, 2021September 24, 202112dSTREET SWEEPER$436,771
17October 6, 2021September 24, 202112dSTREET SWEEPER$436,771
18October 6, 2021September 24, 202112dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
19October 6, 2021September 24, 202112dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
20October 6, 2021September 24, 202112dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
21October 6, 2021September 24, 202112dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
22October 6, 2021September 24, 202112dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
23October 6, 2021September 24, 202112dLOCKING TOOLBOX WITH TOOLS$274
24October 6, 2021September 24, 202112dLOCKING TOOLBOX WITH TOOLS$274
25October 6, 2021September 24, 202112dLOCKING TOOLBOX WITH TOOLS$274
26October 6, 2021September 24, 202112dLOCKING TOOLBOX WITH TOOLS$274
27October 6, 2021September 24, 202112dLOCKING TOOLBOX WITH TOOLS$274
28October 12, 2021September 24, 202118dSTREET SWEEPER$436,771
29October 12, 2021September 24, 202118dSTREET SWEEPER$436,771
30October 12, 2021September 24, 202118dSTREET SWEEPER$436,771
31October 12, 2021September 24, 202118dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
32October 12, 2021September 24, 202118dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
33October 12, 2021September 24, 202118dOPTIONAL TELEVISION SAFETY BACKUP UNIT$537
34October 12, 2021September 24, 202118dLOCKING TOOLBOX WITH TOOLS$274
35October 12, 2021September 24, 202118dLOCKING TOOLBOX WITH TOOLS$274
36October 12, 2021September 24, 202118dLOCKING TOOLBOX WITH TOOLS$274

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.