SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000202633?

$763 paid to Coastline Equipment Co across 10 payments on August 31, 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# GS251,516 / 775 / 597003 / 44367

Approval records

  • BAG1311Authority code on the payments (BAG1311).

Order dated August 6, 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 31, 2026August 7, 202624dPART# AH128449 HYDRAULIC$169
2August 31, 2026August 7, 202624dPART# DZ130550 FILTER ELE$115
3August 31, 2026August 7, 202624dPART# AT468647 OIL FILTER$110
4August 31, 2026August 7, 202624dPART# T463158 FILTER ELE$102
5August 31, 2026August 7, 202624dPART# DZ112919 FILTER ELE$97
6August 31, 2026August 7, 202624dPART# DZ124403 FILTER KIT$67
7August 31, 2026August 7, 202624dPART# T462707 FILTER ELE$46
8August 31, 2026August 7, 202624dPART# RE509672 FILTER ELE$27
9August 31, 2026August 7, 202624dPART# AT191102 AIR FILTER$17
10August 31, 2026August 7, 202624dPART# AT307501 AIR FILTER$13

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.