SpendingContractsPurchase order

What has the City paid on purchase order OPO40250000300478?

$116K paid to Coastline Equipment Co across 9 payments on March 19, 2025, charged to General Services / General Services Department Vehicle & Equipment Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Services Department Vehicle & Equipment Replacement

Budget line.

Order description, as published:

324G SKID STEER LOADER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 17, 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.

#PaidInvoicedLagReferenceAmount
1March 19, 2025March 12, 20257dJOHN DEERE 324G SKID STEER LOADER$72,453
2March 19, 2025March 12, 20257dHH60C 500LB BREAKER$14,121
3March 19, 2025March 12, 20257dBP72C - 72" PICK UP BROOM W/ WATER TANK 25 GAL$12,887
4March 19, 2025March 12, 20257dPA30B AUGER- PLANETARY DRIVE$7,137
5March 19, 2025March 12, 20257dDEALER PREP$3,066
6March 19, 2025March 12, 20257dFACTORY FREIGHT TO DEALER$3,066
7March 19, 2025March 12, 20257dFORK ATTACHMENTS 45" CARRIAGE W/ 48" TINES$1,312
8March 19, 2025March 12, 20257dPARTS & SERVICE MANUALS$986
9March 19, 2025March 12, 20257dFREIGHT CHARGES$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.