SpendingContractsPurchase order
What has the City paid on purchase order OPO82220000300222?
$337K paid to Haaker Equipment Co across 7 payments on May 9, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.
What it was for
Bureau of Sanitation Clean Street VehiclesBudget line.
Order description, as published:
ESTIMATE 07132021 FOR LS175 COMPACT SWEEPER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 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: 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 | May 9, 2022 | March 25, 2022 | 45d | LS175 SUB COMPACT SWEEPER | $236,862 |
| 2 | May 9, 2022 | March 25, 2022 | 45d | DEALER OPTIONS | $48,380 |
| 3 | May 9, 2022 | March 25, 2022 | 45d | MAD VAC OPTIONS | $25,690 |
| 4 | May 9, 2022 | March 25, 2022 | 45d | SPARE PARTS | $23,796 |
| 5 | May 9, 2022 | March 25, 2022 | 45d | LIGHT INSTALL FEE | $1,150 |
| 6 | May 9, 2022 | March 25, 2022 | 45d | TRAILER LICENSE FEE | $329 |
| 7 | May 9, 2022 | March 25, 2022 | 45d | TRAILER DOC FEE | $329 |
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.