SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000492154?
$69K paid to FFBH Motors LLC dba Frontier Ford across 10 payments on May 22, 2025, charged to General Services / GSD Equipment and Sidewalk Sweepers.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 2024.
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 | May 22, 2025 | April 29, 2025 | 23d | PICKUP, 4X2 | $53,655 |
| 2 | May 22, 2025 | April 29, 2025 | 23d | OPTION AA: LIFTGATE | $4,665 |
| 3 | May 22, 2025 | April 29, 2025 | 23d | OPTION N: LADDER RACK | $2,777 |
| 4 | May 22, 2025 | April 29, 2025 | 23d | OPTION C: SUPER CAB | $2,738 |
| 5 | May 22, 2025 | April 29, 2025 | 23d | OPTION I: SIDE MOUNT TOOLBOX | $2,381 |
| 6 | May 22, 2025 | April 29, 2025 | 23d | OPTION P: DUAL BATTERIES | $1,025 |
| 7 | May 22, 2025 | April 29, 2025 | 23d | OPTION L: HEADACHE RACK | $743 |
| 8 | May 22, 2025 | April 29, 2025 | 23d | OPTION K: BATTERY JUMP START CONNECTOR | $704 |
| 9 | May 22, 2025 | April 29, 2025 | 23d | OPTION J: TIE-DOWN HOOKS | $704 |
| 10 | May 22, 2025 | April 29, 2025 | 23d | TIRE FEE (5 TIRES PER TRUCK AT 1.75 EACH) | $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.