SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000438843?
$73K paid to Cicero Brothers Enterprises LLC across 9 payments on July 17, 2025, charged to General Services / BSS Equipment & Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 16, 2023.
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 | July 17, 2025 | June 17, 2025 | 30d | 2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP | $57,767 |
| 2 | July 17, 2025 | June 17, 2025 | 30d | OPTION S -EXTENDED RANGE | $10,975 |
| 3 | July 17, 2025 | June 17, 2025 | 30d | OPTION M -TONNEAU COVER | $1,317 |
| 4 | July 17, 2025 | June 17, 2025 | 30d | OPTION D -CROSS BED TOOLBOX | $1,262 |
| 5 | July 17, 2025 | June 17, 2025 | 30d | OPTION I -WARNING LIGHT | $933 |
| 6 | July 17, 2025 | June 17, 2025 | 30d | OPTION A -KEY SET | $439 |
| 7 | July 17, 2025 | June 17, 2025 | 30d | OPTION H -BATTERY DISCONNECT | $412 |
| 8 | July 17, 2025 | June 17, 2025 | 30d | OPTION R -TIE DOWN HOOK | $329 |
| 9 | July 17, 2025 | June 17, 2025 | 30d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $2 |
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.