SpendingContractsPurchase order

What has the City paid on purchase order CPO82250000474228?

$84K paid to Cicero Brothers Enterprises LLC across 12 payments on May 4, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Eqp Vehicles Purchase.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bos Eqp Vehicles Purchase

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 23, 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.

#PaidInvoicedLagReferenceAmount
1May 4, 2026April 9, 202625dPICKUP, 4X2$57,767
2May 4, 2026April 9, 202625dOPTION S -EXTENDED RANGE$10,975
3May 4, 2026April 9, 202625dOPTION K -INTERIOR LIGHT PACKAGE$3,732
4May 4, 2026April 9, 202625dOPTION O -CAMPER SHELL$3,732
5May 4, 2026April 9, 202625dOPTION J -LIGHTBAR WITH ADVISOR$3,155
6May 4, 2026April 9, 202625dOPTION F -SLIDE-OUT$1,482
7May 4, 2026April 9, 202625dOPTION I -WARNING LIGHT$933
8May 4, 2026April 9, 202625dOPTION B -TOOLBOX$858
9May 4, 2026April 9, 202625dOPTION Q -SPRAYED BED$653
10May 4, 2026April 9, 202625dOPTION R -TIE DOWN HOOK$329
11May 4, 2026April 9, 202625dOPTION L -WATER TANK$154
12May 4, 2026April 9, 202625dFEES,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.