SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000415091?

$237K paid to FFBH Motors LLC dba Frontier Ford across 16 payments from July 14, 2025 to July 21, 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 August 21, 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.

#PaidInvoicedLagReferenceAmount
1July 14, 2025July 14, 20250d2024 FORD F250, 4X2 REGULAR CAB (FORD MODEL F2A)$53,778
2July 14, 2025July 14, 20250dOPTION AA: LIFTGATE$4,895
3July 14, 2025July 14, 20250dOPTION J: TIE-DOWN HOOKS$706
4July 14, 2025July 14, 20250dTIRE FEE (5 TIRES PER TRUCK AT 1.75 EACH)$9
5July 15, 2025July 1, 202514d2024 FORD F250, 4X2 REGULAR CAB (FORD MODEL F2A)$53,778
6July 15, 2025July 1, 202514dOPTION AA: LIFTGATE$4,895
7July 15, 2025July 1, 202514dOPTION J: TIE-DOWN HOOKS$706
8July 15, 2025July 1, 202514dTIRE FEE (5 TIRES PER TRUCK AT 1.75 EACH)$9
9July 16, 2025July 1, 202515d2024 FORD F250, 4X2 REGULAR CAB (FORD MODEL F2A)$53,533
10July 16, 2025July 1, 202515dOPTION AA: LIFTGATE$4,895
11July 16, 2025July 1, 202515dOPTION J: TIE-DOWN HOOKS$706
12July 16, 2025July 1, 202515dTIRE FEE (5 TIRES PER TRUCK AT 1.75 EACH)$9
13July 21, 2025July 1, 202520d2024 FORD F250, 4X2 REGULAR CAB (FORD MODEL F2A)$53,778
14July 21, 2025July 1, 202520dOPTION AA: LIFTGATE$4,895
15July 21, 2025July 1, 202520dOPTION J: TIE-DOWN HOOKS$706
16July 21, 2025July 1, 202520dTIRE 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.