SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000300212?
$903K paid to Haaker Equipment Co across 5 payments on January 26, 2026, charged to General Services / BSS Equipment & Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 26, 2026 | January 9, 2026 | 17d | STREET SWEEPER, ALL ELECTRIC, ELGIN BROOM BEAR | $886,759 |
| 2 | January 26, 2026 | January 9, 2026 | 17d | EXTENDED WARRANTY | $9,500 |
| 3 | January 26, 2026 | January 9, 2026 | 17d | FACTORY TRAINING | $2,683 |
| 4 | January 26, 2026 | January 9, 2026 | 17d | BROOM AND CORE | $2,519 |
| 5 | January 26, 2026 | January 9, 2026 | 17d | SIDE BROOMS | $1,325 |
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.