SpendingContractsPurchase order
What has the City paid on purchase order CPO500001826888?
$818K paid to Haaker Equipment Co across 4 payments from March 13, 2018 to April 27, 2018, charged to Non-Departmental / Clean Fuel Collection Fleet Replacement.
What it was for
Clean Fuel Collection Fleet ReplacementBudget line.
Order description, as published:
STREET SWEEPER
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 Resources Fund
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 | March 13, 2018 | February 27, 2018 | 14d | STREET SWEEPER | $407,975 |
| 2 | March 13, 2018 | February 27, 2018 | 14d | STREET SWEEPER | $805 |
| 3 | April 27, 2018 | February 27, 2018 | 59d | STREET SWEEPER | $407,975 |
| 4 | April 27, 2018 | February 27, 2018 | 59d | STREET SWEEPER | $805 |
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.