Haaker Equipment Co: Los Angeles Government Payments
as recorded by Los Angeles: HAAKER EQUIPMENT CO
Haaker Equipment Co is the 124th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in GSD-EXPENSE & EQUIPMENT spending. Its payments amount to 2.4% of everything the General Services has paid vendors in that span. Payments to it fell 77.1% year over year.
Primary spending category: GSD-EXPENSE & EQUIPMENT
$141,777,833total received
24,426payments
10agencies
Jul 15, 2011 – Jun 16, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| GSD VEHICLE AND EQUIPMENT REPLACEMENT | 1 | $92,947 | Feb 7, 2024 – Feb 7, 2024 |
| PW-SANITATION EXPENSE AND EQUI | 304 | $843,174 | Aug 6, 2014 – Oct 28, 2015 |
| BSS EQUIPMENT | 10 | $840,736 | Dec 6, 2019 – Dec 6, 2019 |
| CLEAN FUEL COLLECTION FLEET REPLACEMENT | 6 | $823,198 | Mar 13, 2018 – May 29, 2018 |
| CONTRACTUAL SERVICES | 24 | $72,889 | Oct 6, 2014 – Aug 13, 2020 |
| FIELD EQUIPMENT EXPENSE | 13,374 | $7,222,758 | Jul 15, 2011 – Jun 16, 2025 |
| VEHICLES PURCHASE | 20 | $6,523,260 | Jan 18, 2012 – Jan 16, 2013 |
| AVAILABLE | 6,317 | $6,265,947 | Jul 15, 2011 – Jun 16, 2025 |
| VEHICLES-FLEET TECH SVCV | 19 | $5,593,113 | Jan 5, 2015 – Jan 23, 2015 |
| FLEET 185 VEHICLES | 15 | $5,585,476 | Oct 24, 2014 – Jan 5, 2015 |
| TRANSPORTATION EQUIP-MICLA BFY | 1 | $55,593 | Apr 20, 2017 – Apr 20, 2017 |
| GSD-EXPENSE & EQUIPMENT | 191 | $49,229,044 | Mar 30, 2012 – Sep 26, 2023 |
| REFUSE COLLECTION VEHICLES | 3 | $403,545 | Nov 22, 2017 – Jan 11, 2018 |
| BUREAU OF SANITATION CLEAN STREET VEHICLES | 10 | $399,466 | May 9, 2022 – Nov 16, 2023 |
| SANITATION-OPERATION RELATED | 193 | $376,110 | Aug 18, 2011 – Apr 8, 2013 |
| GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | 238 | $28,152,088 | Feb 12, 2018 – Feb 28, 2024 |
| PW-SANITATION EXPENSE & EQUIPM | 1,035 | $2,814,442 | Jul 15, 2011 – Jun 14, 2017 |
| STATE EDUCATIONAL ACCOUNT | 11 | $27,292 | Jul 20, 2012 – Jul 20, 2012 |
| EQUIPMENT | 8 | $222,627 | Jun 11, 2024 – Jun 11, 2024 |
| CLEAN STREET VEHICLES | 16 | $2,092,248 | Aug 24, 2018 – Sep 17, 2019 |
| GSD EQUIPMENT AND SIDEWALK SWEEPERS | 1 | $187,771 | Apr 3, 2024 – Apr 3, 2024 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 951 | $1,876,832 | Aug 21, 2019 – Jun 16, 2025 |
| GENERAL VEHICLES | 2 | $180,229 | May 24, 2012 – May 24, 2012 |
| UNIFORMS | 3 | $1,759 | Mar 19, 2019 – Mar 19, 2019 |
| FLEET EQUIPMENT | 5 | $1,673,475 | Aug 10, 2011 – Feb 9, 2012 |
| GSD REPLACEMENT FLEET EQUIPMEN | 65 | $16,117,589 | Jan 21, 2015 – May 25, 2017 |
| BUREAU OF SANITATION (BOS) CLEAN STREETS VEHICLES | 3 | $1,390,454 | Nov 16, 2023 – Nov 16, 2023 |
| PW-SANITATION EXPENSE & EQUIPMENT | 722 | $1,389,886 | Jul 19, 2017 – Apr 14, 2025 |
| OFFICE AND ADMINISTRATIVE | 2 | $1,385 | Feb 27, 2019 – Jun 21, 2019 |
| OPERATING SUPPLIES | 874 | $1,212,567 | Aug 18, 2014 – Jun 16, 2025 |
| HWRP HYPERION INCIDENT INSURANCE | 2 | $109,932 | May 9, 2024 – May 9, 2024 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 1,595 payments$1,962,627
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $56,842.49 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82240000480594 |
| Nov 12, 2024 | Public Works - Sanitation | $33,026.40 | OPERATING SUPPLIES | PO CPO82240000494004 |
| Aug 19, 2024 | Public Works - Sanitation | $31,834.80 | FIELD EQUIPMENT EXPENSE | PO CPO82240000494710 |
| Sep 30, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $27,526.26 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82250000411413 |
| Feb 14, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $25,695.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82250000417225 |
| Jun 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $25,469.99 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82250000481958 |
| Nov 19, 2024 | Public Works - Sanitation | $24,580.80 | OPERATING SUPPLIES | PO CPO82240000494470 |
| Aug 14, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $24,575.91 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82240000486118 |
| Jul 26, 2024 | Public Works - Sanitation | $22,398.00 | FIELD EQUIPMENT EXPENSE | PO CPO82240000458183 |
| Jun 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $22,286.24 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82250000481958 |
| Sep 11, 2024 | Public Works - Sanitation | $19,825.20 | OPERATING SUPPLIES | PO CPO82240000493776 |
| Mar 21, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $18,724.50 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82250000454434 |
| Dec 12, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $18,350.84 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82250000440574 |
| Feb 3, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $17,152.90 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82250000417225 |
| Mar 19, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $14,043.38 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82250000435585 |
| Jul 26, 2024 | Public Works - Sanitation | $12,770.40 | FIELD EQUIPMENT EXPENSE | PO CPO82240000455257 |
| Mar 19, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $11,006.37 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82250000442042 |
| Jun 9, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $10,381.25 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82250000470447 |
| Jan 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $10,278.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82250000417282 |
| Sep 11, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $10,093.67 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82250000411412 |
FY 2024top 20 of 1,556 payments$8,561,069
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $692,643.42 | GSD-EXPENSE & EQUIPMENT | PO CPO82220000418083 |
| Aug 10, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $692,643.42 | GSD-EXPENSE & EQUIPMENT | PO CPO82220000418083 |
| Aug 10, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $692,643.42 | GSD-EXPENSE & EQUIPMENT | PO CPO82220000418083 |
| Aug 17, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $683,421.63 | GSD-EXPENSE & EQUIPMENT | PO CPO82220000418100 |
| Aug 10, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $683,421.63 | GSD-EXPENSE & EQUIPMENT | PO CPO82220000418100 |
| Sep 26, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $683,421.63 | GSD-EXPENSE & EQUIPMENT | PO CPO82220000418100 |
| Nov 16, 2023 | General Services | $463,484.75 | BUREAU OF SANITATION (BOS) CLEAN STREETS VEHICLES | PO OPO40220000300822 |
| Nov 16, 2023 | General Services | $463,484.75 | BUREAU OF SANITATION (BOS) CLEAN STREETS VEHICLES | PO OPO40220000300822 |
| Nov 16, 2023 | General Services | $463,484.73 | BUREAU OF SANITATION (BOS) CLEAN STREETS VEHICLES | PO OPO40220000300822 |
| Apr 3, 2024 | General Services | $187,771.08 | GSD EQUIPMENT AND SIDEWALK SWEEPERS | PO OPO40240000300366 |
| Feb 28, 2024 | General Services | $171,400.15 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40240000300520 |
| Jun 11, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $164,461.23 | EQUIPMENT | PO OPO82240000302257 |
| May 9, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $107,459.71 | HWRP HYPERION INCIDENT INSURANCE | PO OPO82230000303381 |
| Sep 22, 2023 | General Services | $93,885.54 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40230000302479 |
| Sep 18, 2023 | General Services | $92,946.69 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40230000302479 |
| Feb 7, 2024 | General Services | $92,946.69 | GSD VEHICLE AND EQUIPMENT REPLACEMENT | PO OPO40240000300250 |
| Nov 15, 2023 | General Services | $92,056.29 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40230000302479 |
| Sep 18, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $33,436.76 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82240000413893 |
| May 15, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $33,436.76 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82240000458843 |
| May 9, 2024 | General Services | $30,189.66 | FIELD EQUIPMENT EXPENSE | PO CPO40240000459638 |
FY 2023top 20 of 1,413 payments$6,298,121
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $490,129.12 | GSD-EXPENSE & EQUIPMENT | PO CPO82220000418097 |
| Feb 16, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $490,129.12 | GSD-EXPENSE & EQUIPMENT | PO CPO82220000418097 |
| Feb 16, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $490,129.12 | GSD-EXPENSE & EQUIPMENT | PO CPO82220000418097 |
| Apr 27, 2023 | General Services | $470,570.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40220000442478 |
| Apr 27, 2023 | General Services | $470,570.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40220000442478 |
| Apr 27, 2023 | General Services | $470,570.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40220000442478 |
| Apr 27, 2023 | General Services | $470,570.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40220000442478 |
| Apr 27, 2023 | General Services | $470,570.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40220000442478 |
| May 26, 2023 | General Services | $470,570.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40220000442478 |
| Apr 27, 2023 | General Services | $470,570.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40220000442478 |
| Jul 25, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $29,565.00 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82220000482503 |
| Jul 12, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $29,565.00 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82220000468354 |
| Jan 11, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $28,086.75 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82230000438909 |
| Jul 21, 2022 | General Services | $22,566.17 | FIELD EQUIPMENT EXPENSE | PO CPO40220000442954 |
| Sep 22, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $15,876.61 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82230000406777 |
| Nov 17, 2022 | General Services | $13,523.25 | FIELD EQUIPMENT EXPENSE | PO OPO40230000300741 |
| Aug 15, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $12,887.19 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82220000480418 |
| Aug 8, 2022 | Public Works - Sanitation | $10,950.00 | FIELD EQUIPMENT EXPENSE | PO CPO82220000480919 |
| Aug 8, 2022 | Public Works - Sanitation | $10,950.00 | FIELD EQUIPMENT EXPENSE | PO CPO82220000480919 |
| Jun 13, 2023 | Public Works - Sanitation | $10,748.52 | OPERATING SUPPLIES | PO CPO82230000475646 |
FY 2022top 20 of 1,627 payments$10,399,174
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2021 | General Services | $453,066.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000430482 |
| Dec 13, 2021 | General Services | $453,066.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000430482 |
| Dec 1, 2021 | General Services | $453,066.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000430482 |
| Mar 21, 2022 | General Services | $453,066.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000431297 |
| Feb 18, 2022 | General Services | $453,066.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000431297 |
| Jan 25, 2022 | General Services | $453,066.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000430482 |
| Jan 31, 2022 | General Services | $453,066.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000430482 |
| Oct 6, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Oct 5, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Oct 6, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Oct 6, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Oct 6, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Oct 6, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Oct 5, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Oct 12, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Oct 12, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Oct 5, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Oct 12, 2021 | General Services | $436,770.75 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000412626 |
| Mar 21, 2022 | General Services | $342,187.50 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000431297 |
| Feb 18, 2022 | General Services | $342,187.50 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000431297 |
FY 2021top 20 of 2,224 payments$11,150,427
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $659,067.58 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000450587 |
| Mar 18, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $659,067.58 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000450587 |
| Mar 24, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $649,107.00 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000450587 |
| Mar 18, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $649,107.00 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000450587 |
| Apr 8, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $619,024.06 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000450584 |
| Apr 8, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $619,024.06 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000450584 |
| Jun 21, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | – |
| Feb 2, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | PO CPO82200000444440 |
| Mar 19, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000454251 |
| Mar 19, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000454251 |
| May 11, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000454251 |
| Mar 19, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000454257 |
| Mar 19, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000454257 |
| Feb 2, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | – |
| Mar 19, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000454251 |
| Feb 2, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | – |
| Jun 21, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $454,805.18 | GSD-EXPENSE & EQUIPMENT | – |
| May 11, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $444,844.60 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000454251 |
| May 12, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $444,844.60 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000454257 |
| May 11, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $444,844.60 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000454251 |
FY 2020top 20 of 1,968 payments$9,317,293
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $613,757.02 | CLEAN STREET VEHICLES | PO CPO82190000419348 |
| Dec 6, 2019 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Dec 20, 2019 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Dec 19, 2019 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Dec 6, 2019 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Jan 24, 2020 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Dec 11, 2019 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Dec 6, 2019 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Dec 6, 2019 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Jan 10, 2020 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Feb 13, 2020 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Dec 6, 2019 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Dec 6, 2019 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Feb 25, 2020 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Nov 25, 2019 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Feb 13, 2020 | General Services | $422,293.87 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000440525 |
| Dec 6, 2019 | Transportation | $410,788.93 | BSS EQUIPMENT | PO CPO94180000457975 |
| Dec 6, 2019 | Transportation | $410,788.93 | BSS EQUIPMENT | PO CPO94180000457975 |
| Mar 16, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $44,730.75 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82200000449995 |
| Oct 7, 2019 | Public Works - Sanitation | $32,767.88 | FIELD EQUIPMENT EXPENSE | PO CPO82190000485197 |
FY 2019top 20 of 2,214 payments$8,853,273
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $613,757.02 | CLEAN STREET VEHICLES | PO CPO82190000419378 |
| Feb 7, 2019 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Sep 12, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Sep 19, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Sep 19, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Aug 24, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $410,788.93 | CLEAN STREET VEHICLES | PO CPO82180000466423 |
| Nov 1, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Sep 19, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Nov 16, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Sep 19, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Sep 19, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Aug 24, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $410,788.93 | CLEAN STREET VEHICLES | PO CPO82180000466423 |
| Nov 16, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Nov 16, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Sep 19, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Sep 13, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| Sep 13, 2018 | General Services | $410,788.93 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000447473 |
| May 1, 2019 | Public Works - Street Services | $54,333.60 | FIELD EQUIPMENT EXPENSE | PO CPO86190000437936 |
| Jul 25, 2018 | General Services | $25,844.88 | FIELD EQUIPMENT EXPENSE | PO CPO40180000478359 |
| Jun 10, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $19,710.00 | CLEAN STREET VEHICLES | PO CPO82190000419378 |
FY 2018top 20 of 2,239 payments$6,772,840
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2017 | Non_departmental | $574,575.19 | GSD-EXPENSE & EQUIPMENT | PO CPO500001738325 |
| Aug 3, 2017 | Non_departmental | $574,575.19 | GSD-EXPENSE & EQUIPMENT | PO CPO500001738325 |
| Mar 13, 2018 | Non_departmental | $407,975.31 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO CPO500001826888 |
| Apr 27, 2018 | Non_departmental | $407,975.31 | CLEAN FUEL COLLECTION FLEET REPLACEMENT | PO CPO500001826888 |
| Nov 22, 2017 | Non_departmental | $400,895.27 | REFUSE COLLECTION VEHICLES | PO CPO500001773990 |
| Mar 12, 2018 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001798424 |
| Feb 20, 2018 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001798424 |
| Mar 12, 2018 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001798424 |
| Feb 20, 2018 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001798424 |
| Feb 12, 2018 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001798424 |
| Feb 12, 2018 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001798424 |
| Apr 23, 2018 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001798424 |
| Apr 18, 2018 | Recreation and Parks | $79,332.75 | OPERATING SUPPLIES | PO OPO88180000301029 |
| Jun 20, 2018 | General Services | $19,872.02 | FIELD EQUIPMENT EXPENSE | PO CPO40180000479443 |
| May 16, 2018 | General Services | $19,872.02 | FIELD EQUIPMENT EXPENSE | PO CPO40180000479479 |
| Mar 20, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $15,330.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82180000438211 |
| Dec 13, 2017 | Non-Departmental - Appropriations to Special Purpose Fund | $15,330.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82180000438211 |
| Oct 18, 2017 | Non-Departmental - Appropriations to Special Purpose Fund | $15,295.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82180000410030 |
| Sep 12, 2017 | Non_departmental | $15,225.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO500001844458 |
| Jun 25, 2018 | General Services | $11,627.63 | AVAILABLE | PO CPO40180000488696 |
FY 2017top 20 of 1,821 payments$13,925,720
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2016 | Appropriations to Special Purpose Fund | $575,896.05 | GSD-EXPENSE & EQUIPMENT | PO 0001663582 |
| Sep 30, 2016 | Appropriations to Special Purpose Fund | $575,896.05 | GSD-EXPENSE & EQUIPMENT | PO 0001663582 |
| May 25, 2017 | Appropriations to Special Purpose Fund | $574,575.18 | GSD-EXPENSE & EQUIPMENT | PO 0001738325 |
| Jun 7, 2017 | Appropriations to Special Purpose Fund | $574,575.18 | GSD-EXPENSE & EQUIPMENT | PO 0001738325 |
| Jun 7, 2017 | Appropriations to Special Purpose Fund | $574,575.18 | GSD-EXPENSE & EQUIPMENT | PO 0001738325 |
| May 25, 2017 | Appropriations to Special Purpose Fund | $574,575.18 | GSD-EXPENSE & EQUIPMENT | PO 0001738325 |
| May 25, 2017 | Appropriations to Special Purpose Fund | $574,575.18 | GSD-EXPENSE & EQUIPMENT | PO 0001738325 |
| May 25, 2017 | Appropriations to Special Purpose Fund | $574,575.18 | GSD-EXPENSE & EQUIPMENT | PO 0001738325 |
| Jun 7, 2017 | Appropriations to Special Purpose Fund | $574,575.18 | GSD-EXPENSE & EQUIPMENT | PO 0001738325 |
| Mar 17, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
| Mar 10, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
| Mar 20, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
| Mar 20, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
| Mar 20, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
| Mar 15, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
| Mar 20, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
| Apr 27, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
| Mar 13, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
| Apr 10, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
| Apr 10, 2017 | General Services | $399,975.79 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001726903 |
FY 2016top 20 of 1,393 payments$15,212,222
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2016 | Appropriations to Special Purpose Fund | $575,896.05 | GSD-EXPENSE & EQUIPMENT | PO 0001596285 |
| Feb 18, 2016 | Appropriations to Special Purpose Fund | $575,896.05 | GSD-EXPENSE & EQUIPMENT | PO 0001597026 |
| Jan 13, 2016 | Appropriations to Special Purpose Fund | $575,896.05 | GSD-EXPENSE & EQUIPMENT | PO 0001596285 |
| Jan 13, 2016 | Appropriations to Special Purpose Fund | $575,896.05 | GSD-EXPENSE & EQUIPMENT | PO 0001596285 |
| Feb 2, 2016 | Appropriations to Special Purpose Fund | $575,896.05 | GSD-EXPENSE & EQUIPMENT | PO 0001597026 |
| Jan 13, 2016 | Appropriations to Special Purpose Fund | $575,896.05 | GSD-EXPENSE & EQUIPMENT | PO 0001596285 |
| Feb 18, 2016 | Appropriations to Special Purpose Fund | $575,896.05 | GSD-EXPENSE & EQUIPMENT | PO 0001597026 |
| Feb 12, 2016 | Appropriations to Special Purpose Fund | $575,896.05 | GSD-EXPENSE & EQUIPMENT | PO 0001596285 |
| Dec 1, 2015 | Appropriations to Special Purpose Fund | $393,781.51 | GSD-EXPENSE & EQUIPMENT | PO 0001568645 |
| Oct 22, 2015 | Appropriations to Special Purpose Fund | $393,781.51 | GSD-EXPENSE & EQUIPMENT | PO 0001583369 |
| Sep 10, 2015 | Appropriations to Special Purpose Fund | $393,781.51 | GSD-EXPENSE & EQUIPMENT | PO 0001568645 |
| Sep 16, 2015 | Appropriations to Special Purpose Fund | $393,781.51 | GSD-EXPENSE & EQUIPMENT | PO 0001568645 |
| Nov 6, 2015 | Appropriations to Special Purpose Fund | $393,781.51 | GSD-EXPENSE & EQUIPMENT | PO 0001583369 |
| Sep 16, 2015 | Appropriations to Special Purpose Fund | $393,781.51 | GSD-EXPENSE & EQUIPMENT | PO 0001568645 |
| Oct 22, 2015 | Appropriations to Special Purpose Fund | $393,781.51 | GSD-EXPENSE & EQUIPMENT | PO 0001568645 |
| Sep 16, 2015 | Appropriations to Special Purpose Fund | $393,781.51 | GSD-EXPENSE & EQUIPMENT | PO 0001568645 |
| Sep 10, 2015 | Appropriations to Special Purpose Fund | $393,781.51 | GSD-EXPENSE & EQUIPMENT | PO 0001568645 |
| Aug 12, 2015 | Appropriations to Special Purpose Fund | $245,320.56 | GSD-EXPENSE & EQUIPMENT | PO 1452065 |
| Sep 10, 2015 | Appropriations to Special Purpose Fund | $243,140.56 | GSD-EXPENSE & EQUIPMENT | PO 0001452065 |
| Nov 10, 2015 | Appropriations to Special Purpose Fund | $243,140.56 | GSD-EXPENSE & EQUIPMENT | PO 0001452065 |
FY 2015top 20 of 1,699 payments$30,026,588
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2014 | Appropriations to Special Purpose Fund | $565,207.51 | GSD-EXPENSE & EQUIPMENT | PO 0001452362 |
| Nov 24, 2014 | Appropriations to Special Purpose Fund | $565,207.51 | GSD-EXPENSE & EQUIPMENT | PO 0001452362 |
| Oct 7, 2014 | Appropriations to Special Purpose Fund | $565,207.51 | GSD-EXPENSE & EQUIPMENT | PO 0001452362 |
| Nov 24, 2014 | Appropriations to Special Purpose Fund | $565,207.51 | GSD-EXPENSE & EQUIPMENT | PO 0001452362 |
| Nov 12, 2014 | Appropriations to Special Purpose Fund | $565,207.51 | GSD-EXPENSE & EQUIPMENT | PO 0001452362 |
| Oct 24, 2014 | Appropriations to Special Purpose Fund | $565,207.51 | GSD-EXPENSE & EQUIPMENT | PO 0001452362 |
| Nov 24, 2014 | Appropriations to Special Purpose Fund | $565,207.51 | GSD-EXPENSE & EQUIPMENT | PO 0001452362 |
| Nov 24, 2014 | Appropriations to Special Purpose Fund | $565,207.51 | GSD-EXPENSE & EQUIPMENT | PO 0001452362 |
| Oct 24, 2014 | General Services | $382,236.84 | FLEET 185 VEHICLES | PO 0001483011 |
| Dec 8, 2014 | General Services | $382,236.84 | FLEET 185 VEHICLES | PO 0001483011 |
| Mar 10, 2015 | General Services | $370,900.84 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001500224 |
| Mar 10, 2015 | General Services | $370,900.84 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001500224 |
| Apr 15, 2015 | General Services | $370,900.84 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001500224 |
| Jan 21, 2015 | General Services | $370,900.84 | VEHICLES-FLEET TECH SVCV | PO 0001495151 |
| Apr 15, 2015 | General Services | $370,900.84 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001500224 |
| Jan 13, 2015 | General Services | $370,900.84 | VEHICLES-FLEET TECH SVCV | PO 0001495151 |
| Jan 13, 2015 | General Services | $370,900.84 | VEHICLES-FLEET TECH SVCV | PO 0001495151 |
| May 11, 2015 | General Services | $370,900.84 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001500224 |
| Jan 21, 2015 | General Services | $370,900.84 | VEHICLES-FLEET TECH SVCV | PO 0001495151 |
| May 8, 2015 | General Services | $370,900.84 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001500224 |
FY 2014top 20 of 1,752 payments$5,770,261
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2014 | Appropriations to Special Purpose Fund | $555,820.43 | GSD-EXPENSE & EQUIPMENT | PO 0001351094 |
| Jan 2, 2014 | Appropriations to Special Purpose Fund | $555,820.43 | GSD-EXPENSE & EQUIPMENT | PO 0001351094 |
| Jan 2, 2014 | Appropriations to Special Purpose Fund | $555,820.43 | GSD-EXPENSE & EQUIPMENT | PO 0001351094 |
| Dec 23, 2013 | Appropriations to Special Purpose Fund | $548,735.43 | GSD-EXPENSE & EQUIPMENT | PO 0001351086 |
| Dec 6, 2013 | Appropriations to Special Purpose Fund | $548,735.43 | GSD-EXPENSE & EQUIPMENT | PO 0001351086 |
| Dec 18, 2013 | Appropriations to Special Purpose Fund | $548,735.43 | GSD-EXPENSE & EQUIPMENT | PO 0001351086 |
| Dec 11, 2013 | Appropriations to Special Purpose Fund | $548,735.43 | GSD-EXPENSE & EQUIPMENT | PO 0001351086 |
| Aug 21, 2013 | Appropriations to Special Purpose Fund | $30,380.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001430358 |
| Dec 4, 2013 | Appropriations to Special Purpose Fund | $30,380.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001459181 |
| May 14, 2014 | Appropriations to Special Purpose Fund | $30,380.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001503632 |
| Jul 17, 2013 | Appropriations to Special Purpose Fund | $25,633.12 | PW-SANITATION EXPENSE & EQUIPM | PO 0001420038 |
| Jul 11, 2013 | Appropriations to Special Purpose Fund | $22,215.37 | PW-SANITATION EXPENSE & EQUIPM | PO 0001411970 |
| May 2, 2014 | General Services | $20,082.60 | FIELD EQUIPMENT EXPENSE | PO 0001492216 |
| Jul 11, 2013 | Appropriations to Special Purpose Fund | $17,088.75 | PW-SANITATION EXPENSE & EQUIPM | PO 0001420038 |
| May 12, 2014 | Appropriations to Special Purpose Fund | $16,275.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001482887 |
| Dec 23, 2013 | Appropriations to Special Purpose Fund | $15,461.25 | PW-SANITATION EXPENSE & EQUIPM | PO 0001459859 |
| Mar 28, 2014 | Appropriations to Special Purpose Fund | $15,260.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001475506 |
| Apr 4, 2014 | Appropriations to Special Purpose Fund | $15,260.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001475506 |
| Dec 27, 2013 | Appropriations to Special Purpose Fund | $12,358.15 | PW-SANITATION EXPENSE & EQUIPM | PO 0001456137 |
| May 14, 2014 | Appropriations to Special Purpose Fund | $12,138.44 | PW-SANITATION EXPENSE & EQUIPM | PO 0001488292 |
FY 2013top 20 of 1,403 payments$3,685,861
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 16, 2013 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001176453 |
| Jan 16, 2013 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001175004 |
| Jan 16, 2013 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001176453 |
| Jan 16, 2013 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001175004 |
| Jan 16, 2013 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001176453 |
| Jan 16, 2013 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001176453 |
| Jan 16, 2013 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001176453 |
| Sep 17, 2012 | Appropriations to Special Purpose Fund | $31,417.90 | PW-SANITATION EXPENSE & EQUIPM | PO 0001341963 |
| Jan 15, 2013 | Appropriations to Special Purpose Fund | $30,450.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001365682 |
| May 15, 2013 | Appropriations to Special Purpose Fund | $30,380.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001402906 |
| Aug 29, 2012 | Appropriations to Special Purpose Fund | $30,310.00 | PW-SANITATION EXPENSE & EQUIPM | PO 0001334800 |
| Dec 6, 2012 | Appropriations to Special Purpose Fund | $21,162.87 | PW-SANITATION EXPENSE & EQUIPM | PO 0001357062 |
| May 13, 2013 | Appropriations to Special Purpose Fund | $19,067.53 | PW-SANITATION EXPENSE & EQUIPM | PO 0001369573 |
| Nov 19, 2012 | Appropriations to Special Purpose Fund | $18,936.33 | PW-SANITATION EXPENSE & EQUIPM | PO 0001351366 |
| Feb 28, 2013 | Appropriations to Special Purpose Fund | $17,088.75 | PW-SANITATION EXPENSE & EQUIPM | PO 0001379218 |
| Sep 27, 2012 | Appropriations to Special Purpose Fund | $16,495.94 | SANITATION-OPERATION RELATED | PO 0001324165 |
| Sep 17, 2012 | Appropriations to Special Purpose Fund | $16,354.82 | PW-SANITATION EXPENSE & EQUIPM | PO 0001341963 |
| Jul 20, 2012 | Fire | $16,094.99 | STATE EDUCATIONAL ACCOUNT | PO 0001289619 |
| Aug 23, 2012 | Appropriations to Special Purpose Fund | $13,867.64 | PW-SANITATION EXPENSE & EQUIPM | PO 0001332442 |
| Jun 12, 2013 | Appropriations to Special Purpose Fund | $11,962.12 | PW-SANITATION EXPENSE & EQUIPM | PO 0001411970 |
FY 2012top 20 of 1,522 payments$9,842,358
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2012 | Appropriations to Special Purpose Fund | $509,702.55 | GSD-EXPENSE & EQUIPMENT | PO 0001200769 |
| Apr 2, 2012 | Appropriations to Special Purpose Fund | $509,702.55 | GSD-EXPENSE & EQUIPMENT | PO 0001200763 |
| Mar 30, 2012 | Appropriations to Special Purpose Fund | $509,702.55 | GSD-EXPENSE & EQUIPMENT | PO 0001200763 |
| Mar 30, 2012 | Appropriations to Special Purpose Fund | $509,702.55 | GSD-EXPENSE & EQUIPMENT | PO 0001200769 |
| Mar 30, 2012 | Appropriations to Special Purpose Fund | $509,702.55 | GSD-EXPENSE & EQUIPMENT | PO 0001200763 |
| Jan 18, 2012 | General Services | $359,825.48 | FLEET EQUIPMENT | PO 0001209977 |
| Aug 10, 2011 | General Services | $329,162.20 | FLEET EQUIPMENT | PO 0001049593 |
| Jan 27, 2012 | General Services | $329,162.20 | FLEET EQUIPMENT | PO 0001049593 |
| Jan 18, 2012 | General Services | $329,162.20 | FLEET EQUIPMENT | PO 0001049593 |
| Jan 18, 2012 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001175004 |
| Jan 18, 2012 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001175004 |
| Jan 18, 2012 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001175004 |
| Jan 18, 2012 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001175004 |
| Feb 9, 2012 | General Services | $326,163.00 | FLEET EQUIPMENT | PO 0001049593 |
| Jan 18, 2012 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001175004 |
| Jan 18, 2012 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001175004 |
| Jan 18, 2012 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001175004 |
| Jan 18, 2012 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001176453 |
| Jan 18, 2012 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001175004 |
| Jan 18, 2012 | General Services | $326,163.00 | VEHICLES PURCHASE | PO 0001176453 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | General Services | $5,848.56 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 16, 2025 | General Services | $185.63 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 16, 2025 | General Services | $317.44 | AVAILABLE | CHECK |
| Jun 16, 2025 | General Services | $525.87 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 16, 2025 | Public Works - Sanitation | $145.97 | OPERATING SUPPLIES | CHECK |
| Jun 16, 2025 | Public Works - Sanitation | $1,251.15 | OPERATING SUPPLIES | CHECK |
| Jun 16, 2025 | General Services | $1,280.24 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $22,286.24 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $109.06 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 16, 2025 | Public Works - Sanitation | $145.97 | OPERATING SUPPLIES | CHECK |
| Jun 16, 2025 | General Services | $991.53 | AVAILABLE | CHECK |
| Jun 16, 2025 | Public Works - Sanitation | $1,201.88 | OPERATING SUPPLIES | CHECK |
| Jun 16, 2025 | Public Works - Sanitation | $229.38 | OPERATING SUPPLIES | CHECK |
| Jun 16, 2025 | General Services | $501.09 | AVAILABLE | CHECK |
| Jun 16, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $1,783.71 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 16, 2025 | General Services | $1,195.27 | AVAILABLE | CHECK |
| Jun 16, 2025 | General Services | $4,893.31 | AVAILABLE | CHECK |
| Jun 16, 2025 | General Services | $3,480.28 | AVAILABLE | CHECK |
| Jun 16, 2025 | General Services | $202.77 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 16, 2025 | General Services | $918.66 | AVAILABLE | CHECK |
| Jun 16, 2025 | General Services | $1,008.81 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 16, 2025 | Public Works - Sanitation | $145.97 | OPERATING SUPPLIES | CHECK |
| Jun 16, 2025 | General Services | $322.82 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 16, 2025 | Public Works - Sanitation | $3,000.00 | OPERATING SUPPLIES | CHECK |
| Jun 16, 2025 | General Services | $1,740.14 | AVAILABLE | CHECK |
Other vendors serving General Services
- Falcon Fuels Inc $300,460,057
- Wells Fargo Bank Na $153,163,855
- SC Fuels $106,573,107
- Nixon-Egli Equipment Co $69,084,401
- Rush Truck Center of Ca Inc $60,533,543
- First American Title Insurance Company $59,339,077
- Grainger $58,420,790
- Quinn Company $41,845,679
- Chicago Title Company $31,932,518
- Shen Zhen New World I, LLC $31,575,730
VerifiedData refreshed Sep 7, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data