SpendingContractsPurchase order
What has the City paid on purchase order CPO82240000438973?
$308K paid to Cicero Brothers Enterprises LLC across 11 payments on January 23, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.
What it was for
Bos Fleet & EquipmentBudget line.
Order description, as published:
PICKUP, CREW CAB, 4X2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 16, 2023.
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 | January 23, 2025 | December 18, 2024 | 36d | 2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP | $230,541 |
| 2 | January 23, 2025 | December 18, 2024 | 36d | OPTION S -EXTENDED RANGE | $43,800 |
| 3 | January 23, 2025 | December 18, 2024 | 36d | OPTION J -LIGHTBAR WITH ADVISOR | $12,593 |
| 4 | January 23, 2025 | December 18, 2024 | 36d | OPTION F -SLIDE-OUT | $5,913 |
| 5 | January 23, 2025 | December 18, 2024 | 36d | OPTION M -TONNEAU COVER | $5,256 |
| 6 | January 23, 2025 | December 18, 2024 | 36d | OPTION B -TOOLBOX | $3,425 |
| 7 | January 23, 2025 | December 18, 2024 | 36d | OPTION Q -SPRAYED BED | $2,606 |
| 8 | January 23, 2025 | December 18, 2024 | 36d | OPTION A -KEY SET | $1,752 |
| 9 | January 23, 2025 | December 18, 2024 | 36d | OPTION R -TIE DOWN HOOK | $1,314 |
| 10 | January 23, 2025 | December 18, 2024 | 36d | OPTION L -WATER TANK | $613 |
| 11 | January 23, 2025 | December 18, 2024 | 36d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $7 |
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.