SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302994?
$81K paid to Coastline Equipment Co across 7 payments on November 21, 2024, charged to General Services / General Services Department Vehicle & Equipment Replacement.
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: 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 | November 21, 2024 | October 2, 2024 | 50d | TRACTOR, WHEELED LOADER | $64,440 |
| 2 | November 21, 2024 | October 2, 2024 | 50d | SERVICE ADVISOR | $6,210 |
| 3 | November 21, 2024 | October 2, 2024 | 50d | FACTORY FREIGHT TO DEALER | $3,723 |
| 4 | November 21, 2024 | October 2, 2024 | 50d | DEALER PREP FEE | $3,504 |
| 5 | November 21, 2024 | October 2, 2024 | 50d | EXTENDED WARRANTY | $1,643 |
| 6 | November 21, 2024 | October 2, 2024 | 50d | PARTS & SERVICE MANUALS | $986 |
| 7 | November 21, 2024 | October 2, 2024 | 50d | DELIVERY/FREIGHT CHARGE | $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.