SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000432780?
$76K paid to FFBH Motors LLC dba Frontier Ford across 11 payments on November 19, 2019, charged to Transportation / Dot Equipment - Traffic Signals.
What it was for
Dot Equipment - Traffic SignalsBudget line.
Order description, as published:
PICKUP, 4X2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 2018.
Paid from
Measure M Local Return Special Fund
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 | November 19, 2019 | October 31, 2019 | 19d | 4X2 PICKUP TRUCK | $54,312 |
| 2 | November 19, 2019 | October 31, 2019 | 19d | VEHICLE OPTION J:LED LIGHT BAR | $10,445 |
| 3 | November 19, 2019 | October 31, 2019 | 19d | VEHICLE OPTION F: TOOL BOX | $2,177 |
| 4 | November 19, 2019 | October 31, 2019 | 19d | VEHICLE OPTION H: ELECTRIC SYSTEM/TWO BATTERIES | $2,118 |
| 5 | November 19, 2019 | October 31, 2019 | 19d | VEHICLE OPTION C:REAR BUMPER | $2,117 |
| 6 | November 19, 2019 | October 31, 2019 | 19d | VEHICLE OPTION K:BATTERY JUMP START CONNECTOR | $1,719 |
| 7 | November 19, 2019 | October 31, 2019 | 19d | VEHICLE OPTION D: SPRAYED BED LINING | $1,137 |
| 8 | November 19, 2019 | October 31, 2019 | 19d | VEHICLE OPTION Q:VISE #2 | $756 |
| 9 | November 19, 2019 | October 31, 2019 | 19d | VEHICLE OPTION I:TIE-DOWN HOOKS/CARGO RESTRAINT SYSTEM | $748 |
| 10 | November 19, 2019 | October 31, 2019 | 19d | VEHICLE OPTION X: SPARE TIRE & WHEEL | $405 |
| 11 | November 19, 2019 | October 31, 2019 | 19d | 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.