SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000439880?

$360K paid to Cicero Brothers Enterprises LLC across 32 payments from October 31, 2024 to April 21, 2025, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

GSD Replacement Fleet Equipment & Vehicles

Budget line.

Order description, as published:

PICKUP, 4X2

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 21, 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.

#PaidInvoicedLagReferenceAmount
1October 31, 2024September 12, 202449d2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP$57,635
2October 31, 2024September 12, 202449d2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP$57,635
3October 31, 2024September 12, 202449dOPTION S -EXTENDED RANGE$10,950
4October 31, 2024September 12, 202449dOPTION S -EXTENDED RANGE$10,950
5October 31, 2024September 12, 202449dOPTION D -CROSS BED TOOLBOX$1,259
6October 31, 2024September 12, 202449dOPTION D -CROSS BED TOOLBOX$1,259
7October 31, 2024September 12, 202449dOPTION I -WARNING LIGHT$931
8October 31, 2024September 12, 202449dOPTION I -WARNING LIGHT$931
9October 31, 2024September 12, 202449dOPTION A -KEY SET$438
10October 31, 2024September 12, 202449dOPTION A -KEY SET$438
11October 31, 2024September 12, 202449dOPTION H -BATTERY DISCONNECT$411
12October 31, 2024September 12, 202449dOPTION H -BATTERY DISCONNECT$411
13October 31, 2024September 12, 202449dOPTION R -TIE DOWN HOOK$329
14October 31, 2024September 12, 202449dOPTION R -TIE DOWN HOOK$329
15October 31, 2024September 12, 202449dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$2
16October 31, 2024September 12, 202449dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$2
17January 23, 2025December 21, 202433d2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP$115,271
18January 23, 2025December 21, 202433dOPTION S -EXTENDED RANGE$21,900
19January 23, 2025December 21, 202433dOPTION D -CROSS BED TOOLBOX$2,519
20January 23, 2025December 21, 202433dOPTION I -WARNING LIGHT$1,862
21January 23, 2025December 21, 202433dOPTION A -KEY SET$876
22January 23, 2025December 21, 202433dOPTION H -BATTERY DISCONNECT$821
23January 23, 2025December 21, 202433dOPTION R -TIE DOWN HOOK$657
24January 23, 2025December 21, 202433dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$4
25April 21, 2025March 21, 202531d2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP$57,635
26April 21, 2025March 21, 202531dOPTION S -EXTENDED RANGE$10,950
27April 21, 2025March 21, 202531dOPTION D -CROSS BED TOOLBOX$1,259
28April 21, 2025March 21, 202531dOPTION I -WARNING LIGHT$931
29April 21, 2025March 21, 202531dOPTION A -KEY SET$438
30April 21, 2025March 21, 202531dOPTION H -BATTERY DISCONNECT$411
31April 21, 2025March 21, 202531dOPTION R -TIE DOWN HOOK$329
32April 21, 2025March 21, 202531dFEES,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.