SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000300458?
$247K paid to FFBH Motors LLC dba Frontier Ford across 23 payments on August 15, 2024, charged to General Services / GSD Vehicle and Equipment Replacement.
What it was for
GSD Vehicle and Equipment ReplacementBudget line.
Order description, as published:
TRUCK, UTILITY, 4X4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2022.
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: General Services
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 | August 15, 2024 | August 15, 2024 | 0d | TRUCK, UTILITY, 4X4 | $131,400 |
| 2 | August 15, 2024 | August 15, 2024 | 0d | OPTION AJ: ELECTRIC CRANE AUTOCRANE | $25,185 |
| 3 | August 15, 2024 | August 15, 2024 | 0d | OPTION AG: VMAC AIR COMPRESSOR | $24,090 |
| 4 | August 15, 2024 | August 15, 2024 | 0d | OPTION AL: WELDING MACHINE | $10,841 |
| 5 | August 15, 2024 | August 15, 2024 | 0d | OPTION T: AC GENERATOR | $10,293 |
| 6 | August 15, 2024 | August 15, 2024 | 0d | OPTION AC: HYD HOSE CRIMPER | $8,541 |
| 7 | August 15, 2024 | August 15, 2024 | 0d | OPTION U: LED LIGHT BAR | $5,804 |
| 8 | August 15, 2024 | August 15, 2024 | 0d | OPTION C: PUSH BUMPER/WINCH | $5,147 |
| 9 | August 15, 2024 | August 15, 2024 | 0d | OPTION W: WORK LIGHTS | $4,709 |
| 10 | August 15, 2024 | August 15, 2024 | 0d | OPTION E: REAR BUMPER W/WORKBENCH | $4,380 |
| 11 | August 15, 2024 | August 15, 2024 | 0d | OPTION G: ROLLER TOP | $2,847 |
| 12 | August 15, 2024 | August 15, 2024 | 0d | OPTION AD: REMOTE JUMPER CABLE SYSTEM | $2,190 |
| 13 | August 15, 2024 | August 15, 2024 | 0d | OPTION N: WILTON VISE | $2,168 |
| 14 | August 15, 2024 | August 15, 2024 | 0d | OPTION AH: BOTTLE CLAMPS | $1,533 |
| 15 | August 15, 2024 | August 15, 2024 | 0d | OPTION O: LADDER RACK | $1,489 |
| 16 | August 15, 2024 | August 15, 2024 | 0d | OPTION Z: FRONT FACING WARNING LIGHTS | $1,424 |
| 17 | August 15, 2024 | August 15, 2024 | 0d | OPTION F: REAR STEPS | $986 |
| 18 | August 15, 2024 | August 15, 2024 | 0d | OPTION K: D-RING RECESSED | $964 |
| 19 | August 15, 2024 | August 15, 2024 | 0d | OPTION AB: HYD HOSE CUTTER | $876 |
| 20 | August 15, 2024 | August 15, 2024 | 0d | OPTION L: CONE HOLDER | $767 |
| 21 | August 15, 2024 | August 15, 2024 | 0d | OPTION AL: CAT CLAMP | $548 |
| 22 | August 15, 2024 | August 15, 2024 | 0d | OPTION X: REAR WARNING LIGHTS | $493 |
| 23 | August 15, 2024 | August 15, 2024 | 0d | TIRE FEE | $10 |
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.