SpendingContractsPurchase order

What has the City paid on purchase order CPO82240000439078?

$336K paid to Cicero Brothers Enterprises LLC across 26 payments from January 23, 2025 to April 18, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bos Fleet & Equipment

Budget 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.

#PaidInvoicedLagReferenceAmount
1January 23, 2025December 21, 202433d2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP$115,271
2January 23, 2025December 21, 202433dOPTION S -EXTENDED RANGE$21,900
3January 23, 2025December 21, 202433dOPTION O -CAMPER SHELL$7,446
4January 23, 2025December 21, 202433dOPTION K -INTERIOR LIGHT PACKAGE$7,446
5January 23, 2025December 21, 202433dOPTION J -LIGHTBAR WITH ADVISOR$6,296
6January 23, 2025December 21, 202433dOPTION F -SLIDE-OUT$2,957
7January 23, 2025December 21, 202433dOPTION I -WARNING LIGHT$1,862
8January 23, 2025December 21, 202433dOPTION B -TOOLBOX$1,713
9January 23, 2025December 21, 202433dOPTION Q -SPRAYED BED$1,303
10January 23, 2025December 21, 202433dOPTION A -KEY SET$876
11January 23, 2025December 21, 202433dOPTION R -TIE DOWN HOOK$657
12January 23, 2025December 21, 202433dOPTION L -WATER TANK$307
13January 23, 2025December 21, 202433dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$4
14April 18, 2025March 25, 202524d2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP$115,271
15April 18, 2025March 25, 202524dOPTION S -EXTENDED RANGE$21,900
16April 18, 2025March 25, 202524dOPTION O -CAMPER SHELL$7,446
17April 18, 2025March 25, 202524dOPTION K -INTERIOR LIGHT PACKAGE$7,446
18April 18, 2025March 25, 202524dOPTION J -LIGHTBAR WITH ADVISOR$6,296
19April 18, 2025March 25, 202524dOPTION F -SLIDE-OUT$2,957
20April 18, 2025March 25, 202524dOPTION I -WARNING LIGHT$1,862
21April 18, 2025March 25, 202524dOPTION B -TOOLBOX$1,713
22April 18, 2025March 25, 202524dOPTION Q -SPRAYED BED$1,303
23April 18, 2025March 25, 202524dOPTION A -KEY SET$876
24April 18, 2025March 25, 202524dOPTION R -TIE DOWN HOOK$657
25April 18, 2025March 25, 202524dOPTION L -WATER TANK$307
26April 18, 2025March 25, 202524dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$4

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.