CheckbookVendor

What has the City paid Coastline Equipment Co?

$11.0M in City payments across 1,461 checks, from September 18, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: COASTLINE EQUIPMENT CO

$11.0MTotal paid
1,461Payments
$7,535Average payment
FY2024-25Peak full year · $6.3M

By fiscal year

FY2017-18
$11K
FY2018-19
$5K
FY2019-20
$126K
FY2020-21
$1.4M
FY2021-22
$107K
FY2022-23
$578K
FY2023-24
$1.5M
FY2024-25
$6.3M
FY2025-26
$1.1M
FY2026-27 *
$10K

Who pays them

General Services$5.4M
Non-departmental: Appropriations to Special Purpose Fund$4.5M
Fire$1.0M
Public Works – Street Services$25K
Mayor$24K

What for

Equipment$4.2M

52 payments

General Services Department Vehicle & Equipment Replacement$2.6M

48 payments

GSD Replacement Fleet Equipment & Vehicles$2.0M

96 payments

Fleet Replacement$820K

118 payments

BSS Equipment & Vehicles$426K

5 payments

Bureau of Sanitation Clean Street Vehicles$198K

9 payments

Field Equipment Expense$179K

1,028 payments

Excavator Equipment$163K

38 payments

Bos Fleet & Equipment$82K

6 payments

GSD Vehicle and Equipment Replacement$74K

6 payments

FEMA Usr 2019$65K

20 payments

Bos Eqp Vehicles Purchase$56K

6 payments

* FY2026-27 is still in progress — $10K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $208K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 4, 2026Field Equipment ExpenseGeneral ServicesKV12471 CUTTING EDGE$269
September 4, 2026Field Equipment ExpenseGeneral ServicesPB750225 BOLT$48
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# AT550419 VIDEO CAME$437
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# AH128449 HYDRAULIC$169
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# DZ130550 FILTER ELE$115
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# AT468647 OIL FILTER$110
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# T463158 FILTER ELE$102
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# DZ112919 FILTER ELE$97
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# DZ124403 FILTER KIT$67
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# T462707 FILTER ELE$46
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# RE509672 FILTER ELE$27
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# AT191102 AIR FILTER$17
August 31, 2026Field Equipment ExpenseGeneral ServicesPART# AT307501 AIR FILTER$13
August 17, 2026Field Equipment ExpenseGeneral Services711608219 KIT,SHOCK BOLT SERVICE$163
August 17, 2026Field Equipment ExpenseGeneral Services711607202 SHOCK ABSORBER$162
August 17, 2026Field Equipment ExpenseGeneral Services3-37512-01 INCOMING FREIGHT CHG$38
August 3, 2026Field Equipment ExpenseGeneral ServicesPART# AH128449 HYDRAULIC$397
August 3, 2026Field Equipment ExpenseGeneral ServicesPART# DZ130550 FILTER ELE$271
August 3, 2026Field Equipment ExpenseGeneral ServicesPART# DZ112919 FILTER ELE$229
August 3, 2026Field Equipment ExpenseGeneral ServicesPART# T463158 FILTER ELE$203
August 3, 2026Field Equipment ExpenseGeneral ServicesPART# DZ124403 FILTER KIT$157
August 3, 2026Field Equipment ExpenseGeneral ServicesPART# AT468647 OIL FILTER$129
August 3, 2026Field Equipment ExpenseGeneral ServicesPART# T462707 FILTER ELE$91
August 3, 2026Field Equipment ExpenseGeneral ServicesPART# RE509672 FILTER ELE$64
August 3, 2026Field Equipment ExpenseGeneral ServicesPART# AT191102 AIR FILTER$40

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.