SpendingContractsPurchase order

What has the City paid on purchase order CPO40210000430482?

$2.29M paid to Haaker Equipment Co across 29 payments from December 1, 2021 to January 31, 2022, 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:

SWEEPER, STREET

Approval records

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

Order dated October 30, 2020.

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
1December 1, 2021October 20, 202142dSWEEPER, STREET, ELGIN BROOM BEAR$453,066
2December 1, 2021October 20, 202142dSWEEPER, STREET, ELGIN BROOM BEAR$453,066
3December 1, 2021October 20, 202142dOPTION D: ADDITIONAL PICK-UP BROOM CORE, AMERICAN ROTARY$2,519
4December 1, 2021October 20, 202142dOPTION D: ADDITIONAL PICK-UP BROOM CORE, AMERICAN ROTARY$2,519
5December 1, 2021October 20, 202142dOPTION E: ADDITIONAL GUTTER BROOM SEGMENTS, AMERICAN ROTARY$1,325
6December 1, 2021October 20, 202142dOPTION E: ADDITIONAL GUTTER BROOM SEGMENTS, AMERICAN ROTARY$1,325
7December 1, 2021October 20, 202142dOPTION G: FACTORY FRONT DISC BRAKES, FREIGHTLINER$1,040
8December 1, 2021October 20, 202142dOPTION F: FREIGHTLINER SERVICE AND PARTS MANUALS$1,040
9December 1, 2021October 20, 202142dOPTION F: FREIGHTLINER SERVICE AND PARTS MANUALS$1,040
10December 1, 2021October 20, 202142dOPTION G: FACTORY FRONT DISC BRAKES, FREIGHTLINER$1,040
11December 1, 2021October 20, 202142dOPTION C: TELEVISION SAFETY BACKUP UNIT$712
12December 1, 2021October 20, 202142dOPTION C: TELEVISION SAFETY BACKUP UNIT$712
13December 1, 2021October 20, 202142dOPTION H: FACTORY REAR DISC BRAKES, FREIGHTLINER$281
14December 1, 2021October 20, 202142dOPTION H: FACTORY REAR DISC BRAKES, FREIGHTLINER$281
15December 13, 2021November 2, 202141dSWEEPER, STREET, ELGIN BROOM BEAR$453,066
16January 25, 2022December 1, 202155dSWEEPER, STREET, ELGIN BROOM BEAR$453,066
17January 25, 2022December 1, 202155dOPTION D: ADDITIONAL PICK-UP BROOM CORE, AMERICAN ROTARY$2,519
18January 25, 2022December 1, 202155dOPTION E: ADDITIONAL GUTTER BROOM SEGMENTS, AMERICAN ROTARY$1,325
19January 25, 2022December 1, 202155dOPTION F: FREIGHTLINER SERVICE AND PARTS MANUALS$1,040
20January 25, 2022December 1, 202155dOPTION G: FACTORY FRONT DISC BRAKES, FREIGHTLINER$1,040
21January 25, 2022December 1, 202155dOPTION C: TELEVISION SAFETY BACKUP UNIT$712
22January 25, 2022December 1, 202155dOPTION H: FACTORY REAR DISC BRAKES, FREIGHTLINER$281
23January 31, 2022December 9, 202153dSWEEPER, STREET, ELGIN BROOM BEAR$453,066
24January 31, 2022December 9, 202153dOPTION D: ADDITIONAL PICK-UP BROOM CORE, AMERICAN ROTARY$2,519
25January 31, 2022December 9, 202153dOPTION E: ADDITIONAL GUTTER BROOM SEGMENTS, AMERICAN ROTARY$1,325
26January 31, 2022December 9, 202153dOPTION F: FREIGHTLINER SERVICE AND PARTS MANUALS$1,040
27January 31, 2022December 9, 202153dOPTION G: FACTORY FRONT DISC BRAKES, FREIGHTLINER$1,040
28January 31, 2022December 9, 202153dOPTION C: TELEVISION SAFETY BACKUP UNIT$712
29January 31, 2022December 9, 202153dOPTION H: FACTORY REAR DISC BRAKES, FREIGHTLINER$281

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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.