SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000418606?

$185K paid to FFBH Motors LLC dba Frontier Ford across 26 payments on August 18, 2026, charged to General Services / General Services Department Vehicle & Equipment Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Services Department Vehicle & Equipment Replacement

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 11, 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.

#PaidInvoicedLagReferenceAmount
1August 18, 2026July 24, 202625dPICKUP, 4X4$55,424
2August 18, 2026July 24, 202625dPICKUP, 4X4$55,424
3August 18, 2026July 24, 202625dOPTION AA: LIFTGATE$7,754
4August 18, 2026July 24, 202625dOPTION AA: LIFTGATE$7,754
5August 18, 2026July 24, 202625dOPTION D: SUPER CAB 4X4$6,585
6August 18, 2026July 24, 202625dOPTION D: SUPER CAB 4X4$6,585
7August 18, 2026July 24, 202625dOPTION Z: LIGHTBAR W TRAFFIC ADVISOR$6,465
8August 18, 2026July 24, 202625dOPTION Z: LIGHTBAR W TRAFFIC ADVISOR$6,465
9August 18, 2026July 24, 202625dOPTION I: SIDE MOUNT TOOLBOX$3,534
10August 18, 2026July 24, 202625dOPTION I: SIDE MOUNT TOOLBOX$3,534
11August 18, 2026July 24, 202625dOPTION N: LADDER RACK$3,320
12August 18, 2026July 24, 202625dOPTION N: LADDER RACK$3,320
13August 18, 2026July 24, 202625dOPTION K: BATTERY JUMP START CONNECTOR$2,213
14August 18, 2026July 24, 202625dOPTION K: BATTERY JUMP START CONNECTOR$2,213
15August 18, 2026July 24, 202625dOPTION P: DUAL BATTERIES$2,088
16August 18, 2026July 24, 202625dOPTION P: DUAL BATTERIES$2,088
17August 18, 2026July 24, 202625dOPTION W: WORK LIGHTS$1,774
18August 18, 2026July 24, 202625dOPTION W: WORK LIGHTS$1,774
19August 18, 2026July 24, 202625dOPTION J: TIE-DOWN HOOKS$1,468
20August 18, 2026July 24, 202625dOPTION J: TIE-DOWN HOOKS$1,468
21August 18, 2026July 24, 202625dOPTION L: HEADACHE RACK$1,096
22August 18, 2026July 24, 202625dOPTION L: HEADACHE RACK$1,096
23August 18, 2026July 24, 202625dOPTION O: CONDUIT BOX$1,016
24August 18, 2026July 24, 202625dOPTION O: CONDUIT BOX$1,016
25August 18, 2026July 24, 202625dTIRE FEE (5 TIRES PER TRUCK AT 1.75 EACH)$9
26August 18, 2026July 24, 202625dTIRE 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.