SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000406981?
$81K paid to FFBH Motors LLC dba Frontier Ford across 9 payments on October 30, 2025, charged to General Services / General Services Department Vehicle & Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 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 | October 30, 2025 | October 2, 2025 | 28d | 2024 FORD F250, 4X2 REGULAR CAB (FORD MODEL F2A) | $53,778 |
| 2 | October 30, 2025 | October 2, 2025 | 28d | OPTION B: CREW CAB 4X4 | $8,012 |
| 3 | October 30, 2025 | October 2, 2025 | 28d | OPTION Z: LIGHTBAR W TRAFFIC ADVISOR | $5,541 |
| 4 | October 30, 2025 | October 2, 2025 | 28d | OPTION AA: LIFTGATE | $4,895 |
| 5 | October 30, 2025 | October 2, 2025 | 28d | OPTION Q: ELECTRIC WINCH | $4,076 |
| 6 | October 30, 2025 | October 2, 2025 | 28d | OPTION N: LADDER RACK | $2,783 |
| 7 | October 30, 2025 | October 2, 2025 | 28d | OPTION H: ALUM. TOOLBOX | $1,397 |
| 8 | October 30, 2025 | October 2, 2025 | 28d | OPTION L: HEADACHE RACK | $745 |
| 9 | October 30, 2025 | October 2, 2025 | 28d | 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.