SpendingContractsPurchase order

What has the City paid on purchase order CPO82240000439096?

$336K paid to Cicero Brothers Enterprises LLC across 26 payments from January 23, 2025 to April 10, 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 18, 202436d2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP$172,906
2January 23, 2025December 18, 202436dOPTION S -EXTENDED RANGE$32,850
3January 23, 2025December 18, 202436dOPTION K -INTERIOR LIGHT PACKAGE$11,169
4January 23, 2025December 18, 202436dOPTION O -CAMPER SHELL$11,169
5January 23, 2025December 18, 202436dOPTION J -LIGHTBAR WITH ADVISOR$9,444
6January 23, 2025December 18, 202436dOPTION F -SLIDE-OUT$4,435
7January 23, 2025December 18, 202436dOPTION I -WARNING LIGHT$2,792
8January 23, 2025December 18, 202436dOPTION B -TOOLBOX$2,569
9January 23, 2025December 18, 202436dOPTION Q -SPRAYED BED$1,955
10January 23, 2025December 18, 202436dOPTION A -KEY SET$1,314
11January 23, 2025December 18, 202436dOPTION R -TIE DOWN HOOK$986
12January 23, 2025December 18, 202436dOPTION L -WATER TANK$460
13January 23, 2025December 18, 202436dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$5
14April 10, 2025March 17, 202524d2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP$57,635
15April 10, 2025March 17, 202524dOPTION S -EXTENDED RANGE$10,950
16April 10, 2025March 17, 202524dOPTION O -CAMPER SHELL$3,723
17April 10, 2025March 17, 202524dOPTION K -INTERIOR LIGHT PACKAGE$3,723
18April 10, 2025March 17, 202524dOPTION J -LIGHTBAR WITH ADVISOR$3,148
19April 10, 2025March 17, 202524dOPTION F -SLIDE-OUT$1,478
20April 10, 2025March 17, 202524dOPTION I -WARNING LIGHT$931
21April 10, 2025March 17, 202524dOPTION B -TOOLBOX$856
22April 10, 2025March 17, 202524dOPTION Q -SPRAYED BED$652
23April 10, 2025March 17, 202524dOPTION A -KEY SET$438
24April 10, 2025March 17, 202524dOPTION R -TIE DOWN HOOK$329
25April 10, 2025March 17, 202524dOPTION L -WATER TANK$153
26April 10, 2025March 17, 202524dFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$2

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.