SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000416632?
$147K paid to Cicero Brothers Enterprises LLC across 6 payments on December 1, 2025, charged to Transportation / Capital Equipment Purchases.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2024.
Paid from
Special Parking Revenue
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 | December 1, 2025 | November 5, 2025 | 26d | 2023 OR NEWER FORD F150 LIGHTNING PRO EV AWD PICK-UP | $115,534 |
| 2 | December 1, 2025 | November 5, 2025 | 26d | OPTION S -EXTENDED RANGE | $21,950 |
| 3 | December 1, 2025 | November 5, 2025 | 26d | OPTION J -LIGHTBAR WITH ADVISOR | $6,311 |
| 4 | December 1, 2025 | November 5, 2025 | 26d | OPTION B -TOOLBOX | $1,673 |
| 5 | December 1, 2025 | November 5, 2025 | 26d | OPTION Q -SPRAYED BED | $1,306 |
| 6 | December 1, 2025 | November 5, 2025 | 26d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $4 |
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.