SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000450144?
$32K paid to FFBH Motors LLC dba Frontier Ford across 8 payments on October 23, 2018, charged to General Services / GSD Replacement Fleet Equip & Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 21, 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 | October 23, 2018 | October 2, 2018 | 21d | 4X2 PICKUP TRUCK | $27,156 |
| 2 | October 23, 2018 | October 2, 2018 | 21d | VEHICLE OPTION L:LADDER RACK | $1,727 |
| 3 | October 23, 2018 | October 2, 2018 | 21d | VEHICLE OPTION F: TOOL BOX | $1,088 |
| 4 | October 23, 2018 | October 2, 2018 | 21d | VEHICLE OPTION C:REAR BUMPER | $1,059 |
| 5 | October 23, 2018 | October 2, 2018 | 21d | VEHICLE OPTION D: SPRAYED BED LINING | $569 |
| 6 | October 23, 2018 | October 2, 2018 | 21d | VEHICLE OPTION I:TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM | $374 |
| 7 | October 23, 2018 | October 2, 2018 | 21d | VEHICLE OPTION X: SPARE TIRE & WHEEL | $203 |
| 8 | October 23, 2018 | October 2, 2018 | 21d | CALIFORNIA TIRE RECYCLING FEE | $9 |
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.