SpendingContractsPurchase order
What has the City paid on purchase order CPO500001773990?
$402K paid to Haaker Equipment Co across 2 payments on November 22, 2017, charged to Non-Departmental / Refuse Collection Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Solid Waste Res RB2013A Acquis
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | November 22, 2017 | October 23, 2017 | 30d | STREET SWEEPER | $400,895 |
| 2 | November 22, 2017 | October 23, 2017 | 30d | OPTIONSB, BACK-UP CAMERA $490.00D. TOOL BOX - 250.00.SWEEPE | $807 |
Download this table: ·
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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.