SpendingContractsPurchase order

What has the City paid on purchase order CPO82240000494004?

$40K paid to Haaker Equipment Co across 41 payments on November 12, 2024, charged to Public Works - Sanitation / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

PARTS REQUESTED BY MICHAEL BATES

Approval records

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

Order dated June 6, 2024.

Paid from

General Fund

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

Department: Public Works - Sanitation

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
1November 12, 2024June 21, 2024144dLABOR$33,026
2November 12, 2024June 21, 2024144dWE 46-0342191-00$5,511
3November 12, 2024June 21, 2024144dFS SMCONTROL$469
4November 12, 2024June 21, 2024144dZM 7521A16$110
5November 12, 2024June 21, 2024144dZM 104012$81
6November 12, 2024June 21, 2024144dZM 6168741$78
7November 12, 2024June 21, 2024144dZM 4495$75
8November 12, 2024June 21, 2024144dZM 6168T62$70
9November 12, 2024June 21, 2024144dZM 0488$63
10November 12, 2024June 21, 2024144dZM 1250$57
11November 12, 2024June 21, 2024144dZM 3675$49
12November 12, 2024June 21, 2024144dZM 4226$44
13November 12, 2024June 21, 2024144dZM MICTUNING$43
14November 12, 2024June 21, 2024144dZM 1385$42
15November 12, 2024June 21, 2024144dZM 7009$41
16November 12, 2024June 21, 2024144dZM 9435$41
17November 12, 2024June 21, 2024144dZM 6419$35
18November 12, 2024June 21, 2024144dZM 0908$32
19November 12, 2024June 21, 2024144dZM 7WAYRV$27
20November 12, 2024June 21, 2024144dZM 3458$26
21November 12, 2024June 21, 2024144dZM 5833$25
22November 12, 2024June 21, 2024144dZM 5437$25
23November 12, 2024June 21, 2024144dZM 2998$25
24November 12, 2024June 21, 2024144dZM 8316$21
25November 12, 2024June 21, 2024144dZM 0823$21
26November 12, 2024June 21, 2024144dZM 3441$18
27November 12, 2024June 21, 2024144dZM 1260LM$18
28November 12, 2024June 21, 2024144dZM 4749$17
29November 12, 2024June 21, 2024144dZM 5285$14
30November 12, 2024June 21, 2024144dZM 7665$14
31November 12, 2024June 21, 2024144dZM 5251$14
32November 12, 2024June 21, 2024144dZM 5866$12
33November 12, 2024June 21, 2024144dZM 6705$8
34November 12, 2024June 21, 2024144dZM 8070$8
35November 12, 2024June 21, 2024144dZM 3056$7
36November 12, 2024June 21, 2024144dZM 6245$7
37November 12, 2024June 21, 2024144dZM 2407$7
38November 12, 2024June 21, 2024144dZM 1300$7
39November 12, 2024June 21, 2024144dZM 2030$6
40November 12, 2024June 21, 2024144dZM 8203$4
41November 12, 2024June 21, 2024144dZM 1930$3

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.