SpendingContractsPurchase order
What has the City paid on purchase order CPO400001791562?
$29K paid to FFBH Motors LLC dba Frontier Ford across 3 payments on August 22, 2017, charged to General Services / GSD Replacement Fleet Equip & Vehicles.
What it was for
GSD Replacement Fleet Equip & VehiclesBudget line.
Order description, as published:
4X2 PICKUP TRUCK W/ OPTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | August 22, 2017 | August 4, 2017 | 18d | 4X2 PICKUP TRUCK (NOT INCLUDING OPTIONS) AS PER RFQ NO 3649, | $26,474 |
| 2 | August 22, 2017 | August 4, 2017 | 18d | OPTIONSD, E, F | $2,529 |
| 3 | August 22, 2017 | August 4, 2017 | 18d | CALIFORNIA TIRE RECYCLING FEE | $7 |
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.