SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302953?
$1.10M paid to Coastline Equipment Co across 7 payments on October 10, 2024, charged to General Services / General Services Department Vehicle & Equipment Replacement.
What it was for
General Services Department Vehicle & Equipment ReplacementBudget line.
Order description, as published:
JOHN DEERE 210 P-TIER TRACTOR LOADER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 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: 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 | October 10, 2024 | September 18, 2024 | 22d | JOHN DEERE 210 P-TIER TRACTOR LOADER | $987,371 |
| 2 | October 10, 2024 | September 18, 2024 | 22d | FACTORY FREIGHT TO DEALER | $39,420 |
| 3 | October 10, 2024 | September 18, 2024 | 22d | PDI | $39,420 |
| 4 | October 10, 2024 | September 18, 2024 | 22d | EXTENDED WARRANTY | $16,644 |
| 5 | October 10, 2024 | September 18, 2024 | 22d | PARTS & SERVICE MANUALS | $7,884 |
| 6 | October 10, 2024 | September 18, 2024 | 22d | RADIO FOR CAB | $7,104 |
| 7 | October 10, 2024 | September 18, 2024 | 22d | DELIVERY | $6,400 |
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.