SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000449449?
$121K paid to Coastline Equipment Co across 15 payments on April 4, 2024, charged to Fire / Excavator Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | April 4, 2024 | February 9, 2024 | 55d | TK102HDG ADVANTAGE +HYDRAULIC DETACHABLE | $95,746 |
| 2 | April 4, 2024 | February 9, 2024 | 55d | FACTORY FREIGHT (SO. DAKOTA TO CALIFORNIA) | $7,818 |
| 3 | April 4, 2024 | February 9, 2024 | 55d | DUAL HYDRALULICS W/DIVERTER VALVE | $4,356 |
| 4 | April 4, 2024 | February 9, 2024 | 55d | 102" DECK & 108"W WHEEL AREA | $3,051 |
| 5 | April 4, 2024 | February 9, 2024 | 55d | PAINT METALLIC COLOR MATCH | $1,954 |
| 6 | April 4, 2024 | February 9, 2024 | 55d | WHEELS 6.75 X 17.5 8-HOLE MACHINED (SP) ALUMINUM WHEEL | $1,899 |
| 7 | April 4, 2024 | February 9, 2024 | 55d | WHEELS CAT'S EYE TIRE EQUALIZATION SYSTEM | $1,333 |
| 8 | April 4, 2024 | February 9, 2024 | 55d | FREIGHT/DELIVERY CHARGES (NON-TAXABLE) | $1,200 |
| 9 | April 4, 2024 | February 9, 2024 | 55d | MAIN DECK TOP FLANGE REINFORCEMENT | $762 |
| 10 | April 4, 2024 | February 9, 2024 | 55d | 12' 11" GOOSENECK (16" & 40" KP SETTING W/110" & 86" SWING | $740 |
| 11 | April 4, 2024 | February 9, 2024 | 55d | WHEELS INSIDE 6.75 X 17.5 8-WHOLE POLISHED (XP) ALUMINUM | $737 |
| 12 | April 4, 2024 | February 9, 2024 | 55d | LIGHTS ELECTRICAL 4-POLE SOCKET WIRED CLEARANCE LIGHT | $433 |
| 13 | April 4, 2024 | February 9, 2024 | 55d | LIGHTS ELECTRICAL REMOTE FLASHER W/BATTERY BACKUP | $414 |
| 14 | April 4, 2024 | February 9, 2024 | 55d | SPARE WHEEL 6.75 X 17.5 8-WHEEL MACHINE (SP) ALUMINUM WHEEL | $333 |
| 15 | April 4, 2024 | February 9, 2024 | 55d | LIGHTS ELECTRICAL1 PR 4" ROUND FLASH AMBER STROBES | $183 |
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.