SpendingContractsPurchase order
What has the City paid on purchase order OPO82250000302579?
$429K paid to Coastline Equipment Co across 11 payments on September 11, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
EXCAVATOR, CRAWLER, JOHN DEERE 245 P
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2025.
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 | September 11, 2025 | August 13, 2025 | 29d | EXCAVATOR, CRAWLER, JOHN DEERE 245 P | $282,583 |
| 2 | September 11, 2025 | August 13, 2025 | 29d | FX275 HYD. BREAKER | $53,339 |
| 3 | September 11, 2025 | August 13, 2025 | 29d | 36", 48", 54", BKTS | $23,926 |
| 4 | September 11, 2025 | August 13, 2025 | 29d | HYDRAULIC THUMB | $16,133 |
| 5 | September 11, 2025 | August 13, 2025 | 29d | 24" COMPATION WHEEL | $15,914 |
| 6 | September 11, 2025 | August 13, 2025 | 29d | HYDRAULIC COUPLER | $14,163 |
| 7 | September 11, 2025 | August 13, 2025 | 29d | 36" SMOTH BKT | $7,683 |
| 8 | September 11, 2025 | August 13, 2025 | 29d | PDI | $7,271 |
| 9 | September 11, 2025 | August 13, 2025 | 29d | FACTORY FREIGHT TO DEALER | $6,036 |
| 10 | September 11, 2025 | August 13, 2025 | 29d | DELIVERY | $1,200 |
| 11 | September 11, 2025 | August 13, 2025 | 29d | SERVICE MANUALS/UNIT | $988 |
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.