SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000302777?
$42K paid to Coastline Equipment Co across 23 payments on May 7, 2024, charged to Fire / Excavator Equipment.
What it was for
Excavator EquipmentBudget line.
Order description, as published:
COASTLINE INVOICE #1068759
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2024.
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 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: 16 TIRE WHEEL AREA 10" WIDE | $14,302 |
| 2 | May 7, 2024 | February 9, 2024 | 88d | COASTLINE DEALER SHIP COAST WEIGHT CERT, DMV REG & EXPEMT PL | $5,694 |
| 3 | May 7, 2024 | February 9, 2024 | 88d | 8 RED EMERGENCY WARNING LIGHTS | $4,594 |
| 4 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: TK120HDGE DECK COMPATIBLE W/EXPANDO WHEEL | $4,435 |
| 5 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: CUSTOM WIRING FOR EMERGENCY & AMBER STROBE LIGHT | $3,397 |
| 6 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: 4S2M ANTI-LOCK BRAKES ON BOTH AXELS | $1,922 |
| 7 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: HDG ALUMINUM WIDE LOAD SIGN LIGHT WEIGHT | $1,712 |
| 8 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: STORAGE AREA FRONT CTR MAIN DECK DRI DECK | $924 |
| 9 | May 7, 2024 | February 9, 2024 | 88d | GROUSE BAR WELDED ON TAIL WHEEL AREA BOLSTERS | $884 |
| 10 | May 7, 2024 | February 9, 2024 | 88d | OUTRIGGERS SIDE EXTEND ILO STD STOARGE AREA | $819 |
| 11 | May 7, 2024 | February 9, 2024 | 88d | REAR BRIGHT LIGHTS IN WHEEL AREA | $544 |
| 12 | May 7, 2024 | February 9, 2024 | 88d | SPARE TIRE 215 17.5 MICHELIN & 69.75 X 17.5 8H | $544 |
| 13 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: GENERAL BENT D-RINGS PER PAIR | $531 |
| 14 | May 7, 2024 | February 9, 2024 | 88d | (2) WORK LIGHTS ON REAR OF GOOSENECK | $408 |
| 15 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: ALUM PLACARDS RIVETED IN PLACE | $358 |
| 16 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: ADD'L MID TURN SIGNAL | $302 |
| 17 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: WEIGHTS ON DECALS PER BID SPEC | $247 |
| 18 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: AUXILIARY AIR OUTLET AT REAR W/SHUT OFF VALVE | $224 |
| 19 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: SA-2 ADDITIONAL DIGITAL COPY OF OWNERS MANUALS | $168 |
| 20 | May 7, 2024 | February 9, 2024 | 88d | HDG LICENSE PLATE BRACKET | $64 |
| 21 | May 7, 2024 | February 9, 2024 | 88d | TIE DOWNS 1 PR STRAIGHT D-RINGS ON FLANGE | $59 |
| 22 | May 7, 2024 | February 9, 2024 | 88d | CUSTOM OPT: ADDITIONAL KEY FOR 13HP HONDA SELF CONTAINED | $34 |
| 23 | May 7, 2024 | February 9, 2024 | 88d | GLAD HAND DUST COVERS | $10 |
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.