SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000436348?

$123K paid to FFBH Motors LLC dba Frontier Ford across 10 payments on January 27, 2026, 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 November 13, 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
1January 27, 2026December 22, 202536dPICKUP, 4X2$53,778
2January 27, 2026December 22, 202536dPICKUP, 4X2$53,778
3January 27, 2026December 22, 202536dOPTION Z: LIGHTBAR W TRAFFIC ADVISOR$5,541
4January 27, 2026December 22, 202536dOPTION Z: LIGHTBAR W TRAFFIC ADVISOR$5,541
5January 27, 2026December 22, 202536dOPTION H: ALUM. TOOLBOX$1,397
6January 27, 2026December 22, 202536dOPTION H: ALUM. TOOLBOX$1,397
7January 27, 2026December 22, 202536dOPTION J: TIE-DOWN HOOKS$706
8January 27, 2026December 22, 202536dOPTION J: TIE-DOWN HOOKS$706
9January 27, 2026December 22, 202536dTIRE FEE (5 TIRES PER TRUCK AT 1.75 EACH)$9
10January 27, 2026December 22, 202536dTIRE FEE (5 TIRES PER TRUCK AT 1.75 EACH)$9

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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.