SpendingContractsPurchase order
What has the City paid on purchase order OPO40220000300822?
$1.45M paid to Haaker Equipment Co across 6 payments on November 16, 2023, charged to General Services / Bureau of Sanitation (Bos) Clean Streets Vehicles.
What it was for
Bureau of Sanitation (Bos) Clean Streets VehiclesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
EQUIPMENT, HIGH VELOCITY HYDRO SEWER CLEANER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 2021.
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: General Services
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 16, 2023 | November 8, 2023 | 8d | EQUIPMENT, HIGH VELOCITY HYDRO SEWER CLEANER | $463,485 |
| 2 | November 16, 2023 | November 8, 2023 | 8d | EQUIPMENT, HIGH VELOCITY HYDRO SEWER CLEANER | $463,485 |
| 3 | November 16, 2023 | November 8, 2023 | 8d | EQUIPMENT, HIGH VELOCITY HYDRO SEWER CLEANER | $463,485 |
| 4 | November 16, 2023 | November 8, 2023 | 8d | EQUIPMENT, HIGH VELOCITY HYDRO SEWER CLEANER | $20,977 |
| 5 | November 16, 2023 | November 8, 2023 | 8d | EQUIPMENT, HIGH VELOCITY HYDRO SEWER CLEANER | $20,977 |
| 6 | November 16, 2023 | November 8, 2023 | 8d | EQUIPMENT, HIGH VELOCITY HYDRO SEWER CLEANER | $20,977 |
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.