SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000443242?
$75K paid to FFBH Motors LLC dba Frontier Ford across 9 payments on August 18, 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 December 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 18, 2026 | July 24, 2026 | 25d | PICKUP, 4X2 | $53,778 |
| 2 | August 18, 2026 | July 24, 2026 | 25d | OPTION R: ARROW BOARD | $7,306 |
| 3 | August 18, 2026 | July 24, 2026 | 25d | OPTION Z: LIGHTBAR W TRAFFIC ADVISOR | $5,541 |
| 4 | August 18, 2026 | July 24, 2026 | 25d | OPTION A: CREW CAB | $4,390 |
| 5 | August 18, 2026 | July 24, 2026 | 25d | OPTION H: ALUM. TOOLBOX | $1,397 |
| 6 | August 18, 2026 | July 24, 2026 | 25d | OPTION P: DUAL BATTERIES | $1,027 |
| 7 | August 18, 2026 | July 24, 2026 | 25d | OPTION L: HEADACHE RACK | $745 |
| 8 | August 18, 2026 | July 24, 2026 | 25d | OPTION J: TIE-DOWN HOOKS | $706 |
| 9 | August 18, 2026 | July 24, 2026 | 25d | 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.