SpendingContractsPurchase order
What has the City paid on purchase order CPO82240000439049?
$252K paid to Cicero Brothers Enterprises LLC across 13 payments on July 11, 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 | July 11, 2025 | June 17, 2025 | 24d | 2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP | $172,906 |
| 2 | July 11, 2025 | June 17, 2025 | 24d | OPTION S -EXTENDED RANGE | $32,850 |
| 3 | July 11, 2025 | June 17, 2025 | 24d | OPTION O -CAMPER SHELL | $11,169 |
| 4 | July 11, 2025 | June 17, 2025 | 24d | OPTION K -INTERIOR LIGHT PACKAGE | $11,169 |
| 5 | July 11, 2025 | June 17, 2025 | 24d | OPTION J -LIGHTBAR WITH ADVISOR | $9,444 |
| 6 | July 11, 2025 | June 17, 2025 | 24d | OPTION F -SLIDE-OUT | $4,435 |
| 7 | July 11, 2025 | June 17, 2025 | 24d | OPTION I -WARNING LIGHT | $2,792 |
| 8 | July 11, 2025 | June 17, 2025 | 24d | OPTION B -TOOLBOX | $2,569 |
| 9 | July 11, 2025 | June 17, 2025 | 24d | OPTION Q -SPRAYED BED | $1,955 |
| 10 | July 11, 2025 | June 17, 2025 | 24d | OPTION A -KEY SET | $1,314 |
| 11 | July 11, 2025 | June 17, 2025 | 24d | OPTION R -TIE DOWN HOOK | $986 |
| 12 | July 11, 2025 | June 17, 2025 | 24d | OPTION L -WATER TANK | $460 |
| 13 | July 11, 2025 | June 17, 2025 | 24d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $5 |
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.