SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000464036?
$182K paid to FFBH Motors LLC dba Frontier Ford across 12 payments from February 23, 2026 to March 20, 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 March 14, 2025.
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 | February 23, 2026 | January 29, 2026 | 25d | PICKUP, 4X2 | $53,778 |
| 2 | February 23, 2026 | January 29, 2026 | 25d | OPTION Z: LIGHTBAR W TRAFFIC ADVISOR | $5,541 |
| 3 | February 23, 2026 | January 29, 2026 | 25d | OPTION Y: DECKED TOOLBOX CROSSED BED | $1,333 |
| 4 | February 23, 2026 | January 29, 2026 | 25d | TIRE FEE (5 TIRES PER TRUCK AT 1.75 EACH) | $9 |
| 5 | March 11, 2026 | March 3, 2026 | 8d | PICKUP, 4X2 | $53,655 |
| 6 | March 11, 2026 | March 3, 2026 | 8d | OPTION Z: LIGHTBAR W TRAFFIC ADVISOR | $5,541 |
| 7 | March 11, 2026 | March 3, 2026 | 8d | OPTION Y: DECKED TOOLBOX CROSSED BED | $1,333 |
| 8 | March 11, 2026 | March 3, 2026 | 8d | TIRE FEE (5 TIRES PER TRUCK AT 1.75 EACH) | $9 |
| 9 | March 20, 2026 | February 25, 2026 | 23d | PICKUP, 4X2 | $53,778 |
| 10 | March 20, 2026 | February 25, 2026 | 23d | OPTION Z: LIGHTBAR W TRAFFIC ADVISOR | $5,541 |
| 11 | March 20, 2026 | February 25, 2026 | 23d | OPTION Y: DECKED TOOLBOX CROSSED BED | $1,333 |
| 12 | March 20, 2026 | February 25, 2026 | 23d | 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.