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 Replacement

Budget 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.

#PaidInvoicedLagReferenceAmount
1August 15, 2024August 15, 20240dTRUCK, UTILITY, 4X4$131,400
2August 15, 2024August 15, 20240dOPTION AJ: ELECTRIC CRANE AUTOCRANE$25,185
3August 15, 2024August 15, 20240dOPTION AG: VMAC AIR COMPRESSOR$24,090
4August 15, 2024August 15, 20240dOPTION AL: WELDING MACHINE$10,841
5August 15, 2024August 15, 20240dOPTION T: AC GENERATOR$10,293
6August 15, 2024August 15, 20240dOPTION AC: HYD HOSE CRIMPER$8,541
7August 15, 2024August 15, 20240dOPTION U: LED LIGHT BAR$5,804
8August 15, 2024August 15, 20240dOPTION C: PUSH BUMPER/WINCH$5,147
9August 15, 2024August 15, 20240dOPTION W: WORK LIGHTS$4,709
10August 15, 2024August 15, 20240dOPTION E: REAR BUMPER W/WORKBENCH$4,380
11August 15, 2024August 15, 20240dOPTION G: ROLLER TOP$2,847
12August 15, 2024August 15, 20240dOPTION AD: REMOTE JUMPER CABLE SYSTEM$2,190
13August 15, 2024August 15, 20240dOPTION N: WILTON VISE$2,168
14August 15, 2024August 15, 20240dOPTION AH: BOTTLE CLAMPS$1,533
15August 15, 2024August 15, 20240dOPTION O: LADDER RACK$1,489
16August 15, 2024August 15, 20240dOPTION Z: FRONT FACING WARNING LIGHTS$1,424
17August 15, 2024August 15, 20240dOPTION F: REAR STEPS$986
18August 15, 2024August 15, 20240dOPTION K: D-RING RECESSED$964
19August 15, 2024August 15, 20240dOPTION AB: HYD HOSE CUTTER$876
20August 15, 2024August 15, 20240dOPTION L: CONE HOLDER$767
21August 15, 2024August 15, 20240dOPTION AL: CAT CLAMP$548
22August 15, 2024August 15, 20240dOPTION X: REAR WARNING LIGHTS$493
23August 15, 2024August 15, 20240dTIRE 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.