SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000466423?
$823K paid to Haaker Equipment Co across 6 payments on August 24, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2018.
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: Non-Departmental - Appropriations to Special Purpose Fund
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 | August 24, 2018 | July 31, 2018 | 24d | STREET SWEEPER | $410,789 |
| 2 | August 24, 2018 | July 31, 2018 | 24d | STREET SWEEPER | $410,789 |
| 3 | August 24, 2018 | July 31, 2018 | 24d | OPTIONAL TELEVISION SAFETY BACKUP UNIT | $537 |
| 4 | August 24, 2018 | July 31, 2018 | 24d | OPTIONAL TELEVISION SAFETY BACKUP UNIT | $537 |
| 5 | August 24, 2018 | July 31, 2018 | 24d | LOCKING TOOLBOX WITH TOOLS | $274 |
| 6 | August 24, 2018 | July 31, 2018 | 24d | LOCKING TOOLBOX WITH TOOLS | $274 |
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.