SpendingContractsPurchase order

What has the City paid on purchase order OPO40230000301498?

$78K paid to FFBH Motors LLC dba Frontier Ford across 10 payments on April 3, 2024, charged to General Services / Rap Vehicle and Equipment.

What it was for

Rap Vehicle and Equipment

Budget line.

Order description, as published:

FORD F250 SUPERCAB - ADD QTY PO 22-301787

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 26, 2023.

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
1April 3, 2024March 13, 202421dFORD F250 SUPERCAB -6 3/4 BOX WITH EQUIP AND ACCESSORIES$52,584
2April 3, 2024March 13, 202421dOPTION I) LED LIGHT BAR$5,366
3April 3, 2024March 13, 202421dOPTION B) EIGHT FOOT BED$4,985
4April 3, 2024March 13, 202421dOPTION A) CREW CAB$4,742
5April 3, 2024March 13, 202421dOPTION D) REAR BUMPER$3,553
6April 3, 2024March 13, 202421dOPTION C) CAT CLAMP$2,847
7April 3, 2024March 13, 202421dOPTION F) TOOLBOX$2,042
8April 3, 2024March 13, 202421dOPTION H) HOOKS/CARGO RESTRAINT SYSTEM$1,292
9April 3, 2024March 13, 202421dOPTION E) SPRAYED BED LINING$712
10April 3, 2024March 13, 202421dTIRE FEE$9

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.