SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000443271?

$119K paid to FFBH Motors LLC dba Frontier Ford across 10 payments from October 29, 2025 to February 3, 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.

#PaidInvoicedLagReferenceAmount
1October 29, 2025October 2, 202527dPICKUP, 4X2$53,778
2October 29, 2025October 2, 202527dOPTION A: CREW CAB$4,390
3October 29, 2025October 2, 202527dOPTION L: HEADACHE RACK$745
4October 29, 2025October 2, 202527dOPTION J: TIE-DOWN HOOKS$706
5October 29, 2025October 2, 202527dTIRE FEE (5 TIRES PER TRUCK AT 1.75 EACH)$9
6February 3, 2026December 1, 202564dPICKUP, 4X2$53,655
7February 3, 2026December 1, 202564dOPTION A: CREW CAB$4,380
8February 3, 2026December 1, 202564dOPTION J: TIE-DOWN HOOKS$704
9February 3, 2026December 1, 202564dOPTION L: HEADACHE RACK$524
10February 3, 2026December 1, 202564dTIRE 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.