SpendingContractsPurchase order
What has the City paid on purchase order CPO84190000431523?
$137K paid to FFBH Motors LLC dba Frontier Ford across 32 payments from July 16, 2019 to July 18, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSL Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 2018.
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 | July 16, 2019 | July 8, 2019 | 8d | 4X2 PICKUP TRUCK | $26,531 |
| 2 | July 16, 2019 | July 8, 2019 | 8d | 4X2 PICKUP TRUCK | $26,531 |
| 3 | July 16, 2019 | July 8, 2019 | 8d | 4X2 PICKUP TRUCK | $26,531 |
| 4 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION J:LED LIGHT BAR | $5,222 |
| 5 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION J:LED LIGHT BAR | $5,222 |
| 6 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION J:LED LIGHT BAR | $5,222 |
| 7 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION C:REAR BUMPER | $1,059 |
| 8 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION C:REAR BUMPER | $1,059 |
| 9 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION C:REAR BUMPER | $1,059 |
| 10 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION D: SPRAYED BED LINING | $569 |
| 11 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION D: SPRAYED BED LINING | $569 |
| 12 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION D: SPRAYED BED LINING | $569 |
| 13 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION Q:VISE #2 | $378 |
| 14 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION Q:VISE #2 | $378 |
| 15 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION Q:VISE #2 | $378 |
| 16 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION I:TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM | $374 |
| 17 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION I:TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM | $374 |
| 18 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION I:TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM | $374 |
| 19 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION X: SPARE TIRE & WHEEL | $203 |
| 20 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION X: SPARE TIRE & WHEEL | $203 |
| 21 | July 16, 2019 | July 8, 2019 | 8d | VEHICLE OPTION X: SPARE TIRE & WHEEL | $203 |
| 22 | July 16, 2019 | July 8, 2019 | 8d | CALIFORNIA TIRE RECYCLING FEE | $9 |
| 23 | July 16, 2019 | July 8, 2019 | 8d | CALIFORNIA TIRE RECYCLING FEE | $9 |
| 24 | July 16, 2019 | July 8, 2019 | 8d | CALIFORNIA TIRE RECYCLING FEE | $9 |
| 25 | July 18, 2019 | July 8, 2019 | 10d | 4X2 PICKUP TRUCK | $26,531 |
| 26 | July 18, 2019 | July 8, 2019 | 10d | VEHICLE OPTION J:LED LIGHT BAR | $5,222 |
| 27 | July 18, 2019 | July 8, 2019 | 10d | VEHICLE OPTION C:REAR BUMPER | $1,059 |
| 28 | July 18, 2019 | July 8, 2019 | 10d | VEHICLE OPTION D: SPRAYED BED LINING | $569 |
| 29 | July 18, 2019 | July 8, 2019 | 10d | VEHICLE OPTION Q:VISE #2 | $378 |
| 30 | July 18, 2019 | July 8, 2019 | 10d | VEHICLE OPTION I:TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM | $374 |
| 31 | July 18, 2019 | July 8, 2019 | 10d | VEHICLE OPTION X: SPARE TIRE & WHEEL | $203 |
| 32 | July 18, 2019 | July 8, 2019 | 10d | CALIFORNIA TIRE RECYCLING FEE | $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.