SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000431297?
$1.61M paid to Haaker Equipment Co across 18 payments from February 18, 2022 to March 21, 2022, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.
What it was for
GSD Replacement Fleet Equipment & VehiclesBudget line.
Order description, as published:
SWEEPER STREET / HYBRID
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 18, 2022 | January 26, 2022 | 23d | SWEEPER, STREET, ELGIN BROOM BEAR | $453,066 |
| 2 | February 18, 2022 | January 26, 2022 | 23d | OPTION A: CNG HYBRID, ELGIN | $342,188 |
| 3 | February 18, 2022 | January 26, 2022 | 23d | OPTION B: TRAINING | $2,683 |
| 4 | February 18, 2022 | January 26, 2022 | 23d | OPTION D: ADDITIONAL PICK-UP BROOM CORE, AMERICAN ROTARY | $2,519 |
| 5 | February 18, 2022 | January 26, 2022 | 23d | OPTION E: ADDITIONAL GUTTER BROOM SEGMENTS, AMERICAN ROTARY | $1,325 |
| 6 | February 18, 2022 | January 26, 2022 | 23d | OPTION F: FREIGHTLINER SERVICE AND PARTS MANUALS | $1,040 |
| 7 | February 18, 2022 | January 26, 2022 | 23d | OPTION G: FACTORY FRONT DISC BRAKES, FREIGHTLINER | $1,040 |
| 8 | February 18, 2022 | January 26, 2022 | 23d | OPTION H: FACTORY REAR DISC BRAKES, FREIGHTLINER | $1,040 |
| 9 | February 18, 2022 | January 26, 2022 | 23d | OPTION C: TELEVISION SAFETY BACKUP UNIT | $712 |
| 10 | March 21, 2022 | February 16, 2022 | 33d | SWEEPER, STREET, ELGIN BROOM BEAR | $453,066 |
| 11 | March 21, 2022 | February 16, 2022 | 33d | OPTION A: CNG HYBRID, ELGIN | $342,188 |
| 12 | March 21, 2022 | February 16, 2022 | 33d | OPTION B: TRAINING | $2,683 |
| 13 | March 21, 2022 | February 16, 2022 | 33d | OPTION D: ADDITIONAL PICK-UP BROOM CORE, AMERICAN ROTARY | $2,519 |
| 14 | March 21, 2022 | February 16, 2022 | 33d | OPTION E: ADDITIONAL GUTTER BROOM SEGMENTS, AMERICAN ROTARY | $1,325 |
| 15 | March 21, 2022 | February 16, 2022 | 33d | OPTION F: FREIGHTLINER SERVICE AND PARTS MANUALS | $1,040 |
| 16 | March 21, 2022 | February 16, 2022 | 33d | OPTION G: FACTORY FRONT DISC BRAKES, FREIGHTLINER | $1,040 |
| 17 | March 21, 2022 | February 16, 2022 | 33d | OPTION H: FACTORY REAR DISC BRAKES, FREIGHTLINER | $1,040 |
| 18 | March 21, 2022 | February 16, 2022 | 33d | OPTION C: TELEVISION SAFETY BACKUP UNIT | $712 |
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.