SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000441231?
$74K paid to Cicero Brothers Enterprises LLC across 8 payments on October 31, 2024, charged to General Services / Rap Vehicle and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 28, 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 | October 31, 2024 | September 12, 2024 | 49d | 2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP | $57,635 |
| 2 | October 31, 2024 | September 12, 2024 | 49d | OPTION S -EXTENDED RANGE | $10,950 |
| 3 | October 31, 2024 | September 12, 2024 | 49d | OPTION J -LIGHTBAR WITH ADVISOR | $3,148 |
| 4 | October 31, 2024 | September 12, 2024 | 49d | OPTION D -CROSS BED TOOLBOX | $1,259 |
| 5 | October 31, 2024 | September 12, 2024 | 49d | OPTION Q -SPRAYED BED | $652 |
| 6 | October 31, 2024 | September 12, 2024 | 49d | OPTION A -KEY SET | $438 |
| 7 | October 31, 2024 | September 12, 2024 | 49d | OPTION R -TIE DOWN HOOK | $329 |
| 8 | October 31, 2024 | September 12, 2024 | 49d | 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.