SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300576?
$512K paid to Coastline Equipment Co across 6 payments on April 17, 2025, 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:
LOADER, JOHN DEERE BACK-HOE 710P
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 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 | April 17, 2025 | April 10, 2025 | 7d | LOADER, JOHN DEERE BACK-HOE 710P | $414,731 |
| 2 | April 17, 2025 | April 10, 2025 | 7d | ATTACHMENTS, DEALER-INSTALLED ATTACHMENTS | $57,888 |
| 3 | April 17, 2025 | April 10, 2025 | 7d | DEALER PREP | $18,615 |
| 4 | April 17, 2025 | April 10, 2025 | 7d | FACTORY FREIGHT TO DEALER | $13,578 |
| 5 | April 17, 2025 | April 10, 2025 | 7d | EXTENDED WARRANTY | $5,475 |
| 6 | April 17, 2025 | April 10, 2025 | 7d | FREIGHT CHARGES | $1,600 |
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.