SpendingContractsPurchase order

What has the City paid on purchase order OPO82240000302914?

$159K paid to Coastline Equipment Co across 5 payments on March 17, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Equipment

Budget line.

Order description, as published:

TRACTOR, WHEELED LOADER, JOHN DEERE 210 P

Approval records

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

Order dated May 15, 2024.

Paid from

Solid Waste Resources Rev Bonds Series 2023-A Acquisition FD

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental - Appropriations to Special Purpose Fund

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 17, 2025December 27, 202480dTRACTOR, WHEELED LOADER$130,600
2March 17, 2025December 27, 202480dMOTOR, GEARMORE FLAIL MOTOR$13,797
3March 17, 2025December 27, 202480dFACTORY FREIGHT TO DEALER$7,369
4March 17, 2025December 27, 202480dSERVICE ADVISOR$6,210
5March 17, 2025December 27, 202480dFREIGHT 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.