SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000469055?
$463K paid to Cicero Brothers Enterprises LLC across 11 payments on March 19, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Eqp Vehicles Purchase.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2025.
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 | March 19, 2026 | February 23, 2026 | 24d | PICKUP, 4X2 | $346,601 |
| 2 | March 19, 2026 | February 23, 2026 | 24d | OPTION S -EXTENDED RANGE | $65,850 |
| 3 | March 19, 2026 | February 23, 2026 | 24d | OPTION J -LIGHTBAR WITH ADVISOR | $18,932 |
| 4 | March 19, 2026 | February 23, 2026 | 24d | OPTION F -SLIDE-OUT | $8,890 |
| 5 | March 19, 2026 | February 23, 2026 | 24d | OPTION M -TONNEAU COVER | $7,902 |
| 6 | March 19, 2026 | February 23, 2026 | 24d | OPTION B -TOOLBOX | $5,149 |
| 7 | March 19, 2026 | February 23, 2026 | 24d | OPTION Q -SPRAYED BED | $3,918 |
| 8 | March 19, 2026 | February 23, 2026 | 24d | OPTION A -KEY SET | $2,634 |
| 9 | March 19, 2026 | February 23, 2026 | 24d | OPTION R -TIE DOWN HOOK | $1,976 |
| 10 | March 19, 2026 | February 23, 2026 | 24d | OPTION L -WATER TANK | $922 |
| 11 | March 19, 2026 | February 23, 2026 | 24d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $11 |
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.