SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000440172?
$65K paid to Coastline Equipment Co across 20 payments on October 6, 2023, charged to Fire / FEMA Usr 2019.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 6, 2023 | October 5, 2023 | 1d | TKT40LP TILE TRAILER 40, LBS CAPACITY OPEN DECK | $40,299 |
| 2 | October 6, 2023 | October 5, 2023 | 1d | RED EMERGENCY STROBE LIGHTS | $4,387 |
| 3 | October 6, 2023 | October 5, 2023 | 1d | FREIGHT/DELIVERY CHARGES(TAXABLE) S DAKOTA TO CALI | $4,336 |
| 4 | October 6, 2023 | October 5, 2023 | 1d | FREIGHT/DELIVERY CHARGES(TAXABLE) DEALER SHIP COST(CERT,DMV | $3,903 |
| 5 | October 6, 2023 | October 5, 2023 | 1d | 71654-TKT40LP CROSSMEMBERS 8" | $1,728 |
| 6 | October 6, 2023 | October 5, 2023 | 1d | TKT24-TKT60 DUAL AIR LOCKS SAFETY | $1,465 |
| 7 | October 6, 2023 | October 5, 2023 | 1d | DECKING 1-3/8" APITONG | $1,264 |
| 8 | October 6, 2023 | October 5, 2023 | 1d | 1 SET OF TWO PAIR WORK LIGHTS PROTECTED SURFACE OF DECK | $1,202 |
| 9 | October 6, 2023 | October 5, 2023 | 1d | ROUND STROBE LIGHTS RECESSED & PROTECTED VISIBLE ON DECK | $1,202 |
| 10 | October 6, 2023 | October 5, 2023 | 1d | TKT40LP/TK40LP 215/75R 17.5 MICHELIN XTA 18 PLY | $849 |
| 11 | October 6, 2023 | October 5, 2023 | 1d | WHEELS OUTSIDE 6.75 X 17.5 8 HOLE POLISHED ALUMINUM | $730 |
| 12 | October 6, 2023 | October 5, 2023 | 1d | WHEELS 6.75 X 17.5 8 HOLE MACHINES ALUMINUM WHEELS | $627 |
| 13 | October 6, 2023 | October 5, 2023 | 1d | 4 WHEEL CHOCKS WITH HOLDER | $537 |
| 14 | October 6, 2023 | October 5, 2023 | 1d | MISCELLANOUS AIR OPERATED APPROACH PLATES | $495 |
| 15 | October 6, 2023 | October 5, 2023 | 1d | FREIGHT/DELIVERY CHARGES (NON-TAXABLE) DELIVERY TO LAFD YARD | $495 |
| 16 | October 6, 2023 | October 5, 2023 | 1d | TK TILTS SPAIR TIRE CARRIER ON PASSENGERS SIDE | $428 |
| 17 | October 6, 2023 | October 5, 2023 | 1d | LIGHTS/ELECTRICAL 2 STROBE LIGHTS IN TAIL CHANNEL W/SWITCH | $396 |
| 18 | October 6, 2023 | October 5, 2023 | 1d | SPARE WHEELS 6.75 X 17.5 8 HOLE POLISHED ALUMINUM | $355 |
| 19 | October 6, 2023 | October 5, 2023 | 1d | SPARE TIRE TKT40LP/TK40LP 215/75R 17.5 MICHELIN XTA 18 PLY | $342 |
| 20 | October 6, 2023 | October 5, 2023 | 1d | TIE DOWNS 9 PAIR D-RINGS (2 STATIONARY DECK, 7 TILT DECK | $170 |
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.