CheckbookVendor

What has the City paid Haaker Equipment Co?

$48.0M in City payments across 14,597 checks, from July 20, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HAAKER EQUIPMENT CO

$48.0MTotal paid
14,597Payments
$3,291Average payment
FY2021-22Peak full year · $10.1M

By fiscal year

FY2017-18
$5.3M
FY2018-19
$8.5M
FY2019-20
$9.0M
FY2020-21
$1.9M
FY2021-22
$10.1M
FY2022-23
$4.4M
FY2023-24
$3.9M
FY2024-25
$1.4M
FY2025-26
$3.2M
FY2026-27 *
$199K

Who pays them

General Services$40.4M
Non-departmental: Appropriations to Special Purpose Fund$3.1M
Public Works – Sanitation$2.2M
Non-departmental$1.2M
Transportation$841K
Recreation and Parks$164K
Public Works – Street Services$97K
Police$876

What for

GSD Replacement Fleet Equipment & Vehicles$29.1M

244 payments

Field Equipment Expense$5.6M

9,412 payments

Available$4.5M

3,920 payments

Clean Street Vehicles$2.1M

16 payments

Bureau of Sanitation (Bos) Clean Streets Vehicles$1.4M

3 payments

Operating Supplies$1.2M

866 payments

BSS Equipment & Vehicles$905K

6 payments

BSS Equipment$841K

10 payments

Clean Fuel Collection Fleet Replacement$823K

6 payments

Refuse Collection Vehicles$404K

3 payments

Bureau of Sanitation Clean Street Vehicles$399K

10 payments

PW-Sanitation Expense & Equipment$350K

68 payments

* FY2026-27 is still in progress — $199K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $119K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 4, 2026Field Equipment ExpenseGeneral Services1121250-ELEV SHAFT, UPPER$1,529
September 4, 2026AvailableGeneral ServicesPIN,PIVOT,SIDE BROOM,SWEEPER,HAAKER 1096368$368
September 4, 2026Field Equipment ExpenseGeneral Services1097728-DIRT SHOE TOW PIN$238
September 4, 2026Field Equipment ExpenseGeneral Services1096366 SWEEPER PART-24314$33
September 3, 2026Field Equipment ExpenseGeneral ServicesREPAIR ELECTRICAL SYSTEM$1,689
September 2, 2026Field Equipment ExpenseGeneral Services1110958 WLDT-PM10 MBRM COVER$1,532
September 2, 2026Field Equipment ExpenseGeneral Services1099338 WLDT-LOWER CLAMP CHA$194
September 2, 2026Field Equipment ExpenseGeneral Services1110957 PL-LWR DEFLECTOR CLAMP$153
September 2, 2026Field Equipment ExpenseGeneral Services1105029 SPRAYBAR-MBRM PM10$103
September 1, 2026Field Equipment ExpenseGeneral Services17.08322.00 RIGHT DOOR$9,142
September 1, 2026AvailableGeneral ServicesOIL, COOLER ,HYDRAULIC FAN HAAKER 7076230$4,812
September 1, 2026AvailableGeneral ServicesSHOE, DRAG, 4WM, BROOM, BEAR, SWEEPER, HAAKER 1120309$3,047
September 1, 2026Field Equipment ExpenseGeneral Services1103167-LOWER LINER$2,351
September 1, 2026Field Equipment ExpenseGeneral Services1120305-TOW BAR ASSY$2,110
September 1, 2026AvailableGeneral ServicesACTUATOR,BROOM,GUTTER HAAKER 1068902$1,827
September 1, 2026AvailableGeneral ServicesMOTOR,HYDRA,G/BROOM,HAAKER 1071879,FREIGHTLINER 2015,$1,041
September 1, 2026AvailableGeneral ServicesSPROCKET,10-TOOTH,ELGIN P/N 5710398$813
September 1, 2026AvailableGeneral ServicesFILTER,HYDRAULIC,HAAKER 1099061,ELGIN,BROOM BEAR,2012$793
September 1, 2026AvailableGeneral ServicesSPACER,SPROCKET,HAAKER PN 5710397$532
September 1, 2026AvailableGeneral ServicesSHOE,DIRT,LEFT SIDE,WELDMENT,ELGIN 1120690,$521
September 1, 2026AvailableGeneral ServicesSHOE,DIRT,RIGHT SIDE,WELDMENT,ELGIN 1120693,$501
September 1, 2026AvailableGeneral ServicesREGULATOR,AIR,ASSEMBLY,ELGIN 1117290$381
September 1, 2026AvailableGeneral ServicesMAIN,BROOM,GUIDE,W/PIN,60",$376
September 1, 2026Field Equipment ExpenseGeneral Services1120042-AIR SWITCH, 30 PSI$323
September 1, 2026Field Equipment ExpenseGeneral ServicesHARNESS HAAKER 1113479$313

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.