SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000302996?
$299K paid to Coastline Equipment Co across 6 payments on January 17, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 17, 2025 | December 27, 2024 | 21d | TRACTOR, WHEELED LOADER, 624 P | $267,633 |
| 2 | January 17, 2025 | December 27, 2024 | 21d | TIRES, FOAM FILLED TIRES | $14,783 |
| 3 | January 17, 2025 | December 27, 2024 | 21d | FACTORY FREIGHT TO DEALER | $11,498 |
| 4 | January 17, 2025 | December 27, 2024 | 21d | DEALER PREP | $3,455 |
| 5 | January 17, 2025 | December 27, 2024 | 21d | PARTS & SERVICE MANUALS | $986 |
| 6 | January 17, 2025 | December 27, 2024 | 21d | 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.