SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000302015?
$426K paid to Coastline Equipment Co across 5 payments on February 16, 2024, charged to General Services / BSS Equipment & Vehicles.
What it was for
BSS Equipment & VehiclesBudget line.
Order description, as published:
TRACTOR, WHEELED LOADER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2023.
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: 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 16, 2024 | February 5, 2024 | 11d | TRACTOR, WHEELED LOADER | $361,091 |
| 2 | February 16, 2024 | February 5, 2024 | 11d | DEALER INSTALLED OPTIONS | $46,015 |
| 3 | February 16, 2024 | February 5, 2024 | 11d | FACTORY FREIGHT TO DEALER - FREIGHT IN | $15,330 |
| 4 | February 16, 2024 | February 5, 2024 | 11d | DEALER PREP | $3,032 |
| 5 | February 16, 2024 | February 5, 2024 | 11d | SHIPPING/DELIVERY | $800 |
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.