SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000457432?
$59K paid to FFBH Motors LLC dba Frontier Ford across 6 payments on February 20, 2019, charged to Transportation / Traffic Loop Crew Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2018.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | February 20, 2019 | January 28, 2019 | 23d | 4X2 PICKUP TRUCK | $54,312 |
| 2 | February 20, 2019 | January 28, 2019 | 23d | VEHICLE OPTION C:REAR BUMPER | $2,117 |
| 3 | February 20, 2019 | January 28, 2019 | 23d | VEHICLE OPTION D: SPRAYED BED LINING | $1,137 |
| 4 | February 20, 2019 | January 28, 2019 | 23d | VEHICLE OPTION I:TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM | $748 |
| 5 | February 20, 2019 | January 28, 2019 | 23d | VEHICLE OPTION X: SPARE TIRE & WHEEL | $405 |
| 6 | February 20, 2019 | January 28, 2019 | 23d | CALIFORNIA TIRE RECYCLING FEE | $18 |
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.