SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000303310?
$91K paid to Coastline Equipment Co across 6 payments on October 18, 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.
Order dated June 8, 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 18, 2024 | September 3, 2024 | 45d | SKIDSTEER, LOADER | $77,742 |
| 2 | October 18, 2024 | September 3, 2024 | 45d | FACTORY FREIGHT TO DEALER | $4,271 |
| 3 | October 18, 2024 | September 3, 2024 | 45d | PDI | $3,833 |
| 4 | October 18, 2024 | September 3, 2024 | 45d | EXTENDED WARRANTY | $3,285 |
| 5 | October 18, 2024 | September 3, 2024 | 45d | PARTS & SERVICE MANUALS | $986 |
| 6 | October 18, 2024 | September 3, 2024 | 45d | 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.