SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000302257?
$223K paid to Haaker Equipment Co across 8 payments on June 11, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 2024.
Paid from
Solid Waste Resources Rev Bonds Series 2023-A Acquisition FD
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 | June 11, 2024 | June 11, 2024 | 0d | SWEEPER, VACUUM | $164,461 |
| 2 | June 11, 2024 | June 11, 2024 | 0d | SOUNDPROOF CLOSED CABIN WITH HEADER | $20,879 |
| 3 | June 11, 2024 | June 11, 2024 | 0d | AIR CONDITIONING | $13,559 |
| 4 | June 11, 2024 | June 11, 2024 | 0d | EXTENDED WARRANTY 2 ADDITIONAL YEARS | $9,713 |
| 5 | June 11, 2024 | June 11, 2024 | 0d | PRESSURE WASHER GUN | $6,966 |
| 6 | June 11, 2024 | June 11, 2024 | 0d | UPPER DOOR HOPPER | $6,027 |
| 7 | June 11, 2024 | June 11, 2024 | 0d | ADJUSTABLE OPERATOR SEAT W/ AIR SUSPENSION | $657 |
| 8 | June 11, 2024 | June 11, 2024 | 0d | TOWING HITCH | $364 |
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.