SpendingContractsPurchase order

What has the City paid on purchase order OPO40250000302589?

$1.29M paid to FFBH Motors LLC dba Frontier Ford across 32 payments from January 27, 2026 to February 23, 2026, charged to General Services / General Services Department Vehicle & Equipment Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Services Department Vehicle & Equipment Replacement

Budget line.

Order description, as published:

TRUCK, UTILITY WITH SIGN RACK

Approval records

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

Order dated April 25, 2025.

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
1January 27, 2026January 6, 202621dTRUCK, UTILITY, W/ SIGN RACK$141,578
2January 27, 2026January 6, 202621dTRUCK, UTILITY, W/ SIGN RACK$141,578
3January 27, 2026January 6, 202621dTRUCK, UTILITY, W/ SIGN RACK$141,578
4January 27, 2026January 6, 202621dTRUCK, UTILITY, W/ SIGN RACK$141,578
5January 27, 2026January 6, 202621dOPTION A: POST PULLER$20,084
6January 27, 2026January 6, 202621dOPTION A: POST PULLER$20,084
7January 27, 2026January 6, 202621dOPTION A: POST PULLER$20,084
8January 27, 2026January 6, 202621dOPTION A: POST PULLER$20,084
9January 27, 2026January 6, 202621dPREP FEE$40
10January 27, 2026January 6, 202621dPREP FEE$40
11January 27, 2026January 6, 202621dPREP FEE$40
12January 27, 2026January 6, 202621dPREP FEE$40
13January 27, 2026January 6, 202621dTIRE FEE$12
14January 27, 2026January 6, 202621dTIRE FEE$12
15January 27, 2026January 6, 202621dTIRE FEE$12
16January 27, 2026January 6, 202621dTIRE FEE$12
17February 23, 2026January 30, 202624dTRUCK, UTILITY, W/ SIGN RACK$141,578
18February 23, 2026January 30, 202624dTRUCK, UTILITY, W/ SIGN RACK$141,578
19February 23, 2026January 30, 202624dTRUCK, UTILITY, W/ SIGN RACK$141,578
20February 23, 2026January 30, 202624dTRUCK, UTILITY, W/ SIGN RACK$141,578
21February 23, 2026January 30, 202624dOPTION A: POST PULLER$20,084
22February 23, 2026January 30, 202624dOPTION A: POST PULLER$20,084
23February 23, 2026January 30, 202624dOPTION A: POST PULLER$20,084
24February 23, 2026January 30, 202624dOPTION A: POST PULLER$20,084
25February 23, 2026January 30, 202624dPREP FEE$40
26February 23, 2026January 30, 202624dPREP FEE$40
27February 23, 2026January 30, 202624dPREP FEE$40
28February 23, 2026January 30, 202624dPREP FEE$40
29February 23, 2026January 30, 202624dTIRE FEE$12
30February 23, 2026January 30, 202624dTIRE FEE$12
31February 23, 2026January 30, 202624dTIRE FEE$12
32February 23, 2026January 30, 202624dTIRE FEE$12

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.