# City of Los Angeles General Services Department OPO40270000300077

FIELD EQUIPMENT EXPENSE

**Recipient:** HAAKER EQUIPMENT CO

**Award Amount:** $9,142.18
**Ceiling:** $9,142.18

**Awarded:** October 06, 2026

**Identifier:** OPO40270000300077

This purchase order from the City of Los Angeles General Services Department (a municipality department in California) awards a contract to Haaker Equipment Co for the procurement of a Right Door (Item code 2517.0) at a total obligated amount of $9,142.18. The order, which appears to be a single-transaction procurement, includes items described as transportation components and systems, specifically a Right Door. The contract was awarded on October 6, 2026. The purchase relates to general government operations and was funded through the general fund (general budget). The vendor, Haaker Equipment Co, will receive payment, and the purchase was made through a check, with the invoice date being August 7, 2026.

### Description

FIELD EQUIPMENT EXPENSE