SpendingContractsPurchase order
What has the City paid on purchase order CPO82240000475078?
$847K paid to Cicero Brothers Enterprises LLC across 22 payments from April 18, 2025 to October 8, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / General Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2024.
Paid from
Solid Waste Resources Rev Bonds Series 2023-A Acquisition FD
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 | April 18, 2025 | March 25, 2025 | 24d | 2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP | $345,812 |
| 2 | April 18, 2025 | March 25, 2025 | 24d | OPTION S -EXTENDED RANGE | $65,700 |
| 3 | April 18, 2025 | March 25, 2025 | 24d | OPTION J -LIGHTBAR WITH ADVISOR | $18,889 |
| 4 | April 18, 2025 | March 25, 2025 | 24d | OPTION F -SLIDE-OUT | $8,870 |
| 5 | April 18, 2025 | March 25, 2025 | 24d | OPTION M -TONNEAU COVER | $7,884 |
| 6 | April 18, 2025 | March 25, 2025 | 24d | OPTION B -TOOLBOX | $5,138 |
| 7 | April 18, 2025 | March 25, 2025 | 24d | OPTION Q -SPRAYED BED | $3,909 |
| 8 | April 18, 2025 | March 25, 2025 | 24d | OPTION A -KEY SET | $2,628 |
| 9 | April 18, 2025 | March 25, 2025 | 24d | OPTION R -TIE DOWN HOOK | $1,971 |
| 10 | April 18, 2025 | March 25, 2025 | 24d | OPTION L -WATER TANK | $920 |
| 11 | April 18, 2025 | March 25, 2025 | 24d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $11 |
| 12 | October 8, 2025 | September 15, 2025 | 23d | 2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP | $288,177 |
| 13 | October 8, 2025 | September 15, 2025 | 23d | OPTION S -EXTENDED RANGE | $54,875 |
| 14 | October 8, 2025 | September 15, 2025 | 23d | OPTION J -LIGHTBAR WITH ADVISOR | $15,777 |
| 15 | October 8, 2025 | September 15, 2025 | 23d | OPTION F -SLIDE-OUT | $7,408 |
| 16 | October 8, 2025 | September 15, 2025 | 23d | OPTION M -TONNEAU COVER | $6,585 |
| 17 | October 8, 2025 | September 15, 2025 | 23d | OPTION B -TOOLBOX | $4,291 |
| 18 | October 8, 2025 | September 15, 2025 | 23d | OPTION Q -SPRAYED BED | $3,265 |
| 19 | October 8, 2025 | September 15, 2025 | 23d | OPTION A -KEY SET | $2,195 |
| 20 | October 8, 2025 | September 15, 2025 | 23d | OPTION R -TIE DOWN HOOK | $1,646 |
| 21 | October 8, 2025 | September 15, 2025 | 23d | OPTION L -WATER TANK | $768 |
| 22 | October 8, 2025 | September 15, 2025 | 23d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $9 |
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.