CheckbookBudget line

What has the City spent on GSD Equipment and Sidewalk Sweepers?

$697K across 40 payments, April 25, 2023 to June 10, 2025 — 6 purchase orders and 6 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: GSD EQUIPMENT AND SIDEWALK SWEEPERS

Spans more than one contract

This budget line has run for 3 fiscal years across 6 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$697KTotal spent
6Purchase orders
6Vendors
27%Largest vendor's share

Spending by fiscal year

FY2022-23
$148K
FY2023-24
$188K
FY2024-25
$361K

Who was paid

Haaker Equipment Co$188K

1 payment

Nixon-Egli Equipment Co$179K

3 payments

Watsonville Fleet Group$148K

16 payments

FFBH Motors LLC dba Frontier Ford$69K

10 payments

National Auto Fleet Group$58K

5 payments

Wondries Toyota$55K

5 payments

Under which orders

OPO40240000300366$188K

1 payment · April 3, 2024 to April 3, 2024

OPO40230000301653$179K

3 payments · June 10, 2025 to June 10, 2025

OPO40230000301691$148K

16 payments · April 25, 2023 to April 27, 2023

CPO40240000492154$69K

10 payments · May 22, 2025 to May 22, 2025

OPO40230000301674$58K

5 payments · October 25, 2024 to October 25, 2024

CPO40240000458425$55K

5 payments · July 2, 2024 to July 2, 2024

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.