SpendingContractsPurchase order
What has the City paid on purchase order CPO82190000401227?
$167K paid to FFBH Motors LLC dba Frontier Ford across 9 payments on August 18, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Street Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 6, 2018.
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: Non-Departmental - Appropriations to Special Purpose Fund
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, 2020 | August 6, 2020 | 12d | 4X2 PICKUP TRUCK | $108,624 |
| 2 | August 18, 2020 | August 6, 2020 | 12d | VEHICLE OPTION J:LED LIGHT BAR | $20,889 |
| 3 | August 18, 2020 | August 6, 2020 | 12d | VEHICLE OPTION AC: CHANGE BODY STYLE TO F250 4X2 CREW CAB | $16,478 |
| 4 | August 18, 2020 | August 6, 2020 | 12d | VEHICLE OPTION U:BED COVER | $8,810 |
| 5 | August 18, 2020 | August 6, 2020 | 12d | VEHICLE OPTION F: TOOL BOX | $4,354 |
| 6 | August 18, 2020 | August 6, 2020 | 12d | VEHICLE OPTION C:REAR BUMPER | $4,234 |
| 7 | August 18, 2020 | August 6, 2020 | 12d | VEHICLE OPTION D: SPRAYED BED LINING | $2,274 |
| 8 | August 18, 2020 | August 6, 2020 | 12d | VEHICLE OPTION X: SPARE TIRE & WHEEL | $810 |
| 9 | August 18, 2020 | August 6, 2020 | 12d | CALIFORNIA TIRE RECYCLING FEE | $35 |
Download this table: ·
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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.