SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000200104?

$2K paid to Coastline Equipment Co across 11 payments on August 3, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

SMUF# GS245,556 / 775 / 575973 / 44368

Approval records

  • BAG1311Authority code on the payments (BAG1311).

Order dated July 2, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

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.

#PaidInvoicedLagReferenceAmount
1August 3, 2026July 9, 202625dPART# AH128449 HYDRAULIC$397
2August 3, 2026July 9, 202625dPART# DZ130550 FILTER ELE$271
3August 3, 2026July 9, 202625dPART# DZ112919 FILTER ELE$229
4August 3, 2026July 9, 202625dPART# T463158 FILTER ELE$203
5August 3, 2026July 9, 202625dPART# DZ124403 FILTER KIT$157
6August 3, 2026July 9, 202625dPART# AT468647 OIL FILTER$129
7August 3, 2026July 9, 202625dPART# T462707 FILTER ELE$91
8August 3, 2026July 9, 202625dPART# RE509672 FILTER ELE$64
9August 3, 2026July 9, 202625dPART# AT191102 AIR FILTER$40
10August 3, 2026July 9, 202625dPART# AT307501 AIR FILTER$31
11August 3, 2026July 9, 202625dIN-FREIGHT CHARGES$25

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.