SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000457975?
$841K paid to Haaker Equipment Co across 10 payments on December 6, 2019, charged to Transportation / BSS Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2018.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | December 6, 2019 | November 13, 2019 | 23d | STREET SWEEPER | $410,789 |
| 2 | December 6, 2019 | November 13, 2019 | 23d | STREET SWEEPER | $410,789 |
| 3 | December 6, 2019 | November 13, 2019 | 23d | OPTIONAL TRAINING | $7,400 |
| 4 | December 6, 2019 | November 13, 2019 | 23d | OPTIONAL TRAINING | $7,400 |
| 5 | December 6, 2019 | November 13, 2019 | 23d | OPTIONAL SERVICE MANUALS | $1,369 |
| 6 | December 6, 2019 | November 13, 2019 | 23d | OPTIONAL SERVICE MANUALS | $1,369 |
| 7 | December 6, 2019 | November 13, 2019 | 23d | OPTIONAL TELEVISION SAFETY BACKUP UNIT | $537 |
| 8 | December 6, 2019 | November 13, 2019 | 23d | OPTIONAL TELEVISION SAFETY BACKUP UNIT | $537 |
| 9 | December 6, 2019 | November 13, 2019 | 23d | LOCKING TOOLBOX WITH TOOLS | $274 |
| 10 | December 6, 2019 | November 13, 2019 | 23d | 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.