SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000409278?

$5K paid to Haaker Equipment Co across 8 payments on September 1, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

MISC ELGIN PARTS

Approval records

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

Order dated August 4, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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 1, 2026August 5, 202627d1103167-LOWER LINER$2,351
2September 1, 2026August 5, 202627d1120305-TOW BAR ASSY$2,110
3September 1, 2026August 5, 202627d1072708-PIN-LINKARM PIVOT$293
4September 1, 2026August 5, 202627d1097728-DIRT SHOE TOW PIN$238
5September 1, 2026August 5, 202627d1034731-COLLAR$159
6September 1, 2026August 5, 202627d1096874-RUBBER-ELEV TRAY BOTTOM$120
7September 1, 2026August 5, 202627d1074943-WASHER-2.00 NYLON$63
8September 1, 2026August 5, 202627d1107797-CARRAIGE BOLT$26

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.